How to use S_VBS_10000027 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_10000027

  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_10000027 -

  
  Overview:
  S_VBS_10000027 is a SAP transaction code used to access the “VBS Create/Change/Display Vendor Master” function. This function allows users to create, change, and display vendor master data in the SAP system. 
  
  Functionality: 
  The “VBS Create/Change/Display Vendor Master” function enables users to create, change, and display vendor master data in the SAP system. This includes creating new vendors, changing existing vendor information, and displaying vendor information. The data stored in the vendor master includes general information such as name, address, and contact details as well as financial information such as payment terms and credit limits. 
  
  Step-by-step How to Use: 
  To use the “VBS Create/Change/Display Vendor Master” function, follow these steps 
  1. Enter transaction code S_VBS_10000027 in the command field. 
  2. Select the “Create” option to create a new vendor or select the “Change” option to change an existing vendor. 
  3. Enter the required information for the new or existing vendor. 
  4. Select the “Save” button to save your changes or select the “Cancel” button to cancel your changes. 
  5. Select the “Display” option to view a list of all vendors in the system or select a specific vendor to view its details. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available when creating or changing a vendor master record before using this transaction code. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid any data loss.