How to use S_VBS_24000001 -

S_VBS_24000001 - Overview

• Transaction Code: S_VBS_24000001

  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: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

S_VBS_24000001 - Details

• SAP Tcode: S_VBS_24000001 -

  
  Overview:
  S_VBS_24000001 is a SAP transaction code used to view the details of a vendor account. It is used to view the current balance of a vendor account, as well as the details of all open items and cleared items. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a vendor account, as well as the details of all open items and cleared items. It also allows users to view the payment terms and conditions associated with the vendor account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_24000001 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The current balance of the vendor account will be displayed, along with details of all open items and cleared items. 
  5. To view payment terms and conditions associated with the vendor account, click on Payment Terms (F5). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_VBS_24000002 (View Vendor Line Items) and S_VBS_24000003 (View Vendor Open Items) before using S_VBS_24000001.