How to use S_VBS_10000022 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_10000022

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CBGLM

    Package Description: EHS: Global Label Management

    Parent Package: CBGLMM

  • Module/Component: EHS-SAF

    Description: Product Safety

Smart SAP Assistant

• SAP Tcode: S_VBS_10000022 -

  
  Overview:
  S_VBS_10000022 is a SAP transaction code used to view the details of a vendor in the SAP system. It is used to view the vendor's master data, such as address, contact information, and payment terms. 
  
  Functionality: 
  The S_VBS_10000022 transaction code allows users to view the details of a vendor in the SAP system. This includes the vendor's address, contact information, and payment terms. It also allows users to view any open items or blocked invoices associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_10000022 into the command field. 
  2. Enter the vendor number into the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor will be displayed on the screen. 
  5. To view any open items or blocked invoices associated with the vendor, click on the Open Items or Blocked Invoices tabs at the top of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it, as there may be additional information that can be viewed about a vendor that is not immediately visible on the main screen. Additionally, users should ensure that they have entered the correct vendor number before executing this transaction code, as incorrect information may be displayed if an incorrect number is entered.