How to use S_VBS_10000030 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_10000030

  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_10000030 -

  
  Overview:
  S_VBS_10000030 is a SAP transaction code used to view the details of a vendor account. It is used to view the vendor master data, such as the address, contact information, and payment terms. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor account in SAP. It displays the vendor master data, such as the address, contact information, and payment terms. It also allows users to view the vendor's credit limit and payment history. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_10000030 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor account will be displayed on the screen. 
  5. To view additional information, click on the relevant 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. This will ensure that they are able to access all of the relevant information about a vendor account quickly and easily. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy.