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Transaction Code: S_VBS_31000003
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: EEWA_BASE
Package Description: IS-U: Waste and Recycling Basis
Parent Package: IS-U/CCS
Module/Component: IS-U-WA
Description: Waste Management
Overview: S_VBS_31000003 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 records in the SAP system. Functionality: The “VBS Create/Change/Display Vendor Master” function enables users to create, change, and display vendor master records in the SAP system. This includes creating new vendors, changing existing vendor information, and displaying vendor information. The vendor master record contains all the necessary information about a vendor, such as contact information, payment terms, and tax information. 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_31000003 in the command field. 2. Select the “Create” option to create a new vendor master record. 3. Enter all the necessary information about the vendor in the fields provided. 4. Select the “Change” option to change existing vendor information. 5. Enter the changes in the fields provided and save them. 6. Select the “Display” option to view existing vendor information. 7. Enter the vendor number and view all the necessary information about the vendor. Other Recommendations: It is important to ensure that all vendor master records are up-to-date and accurate in order to ensure smooth business operations. Therefore, it is recommended that users regularly review and update their vendor master records using this transaction code.
S_VBS_31000002 - ...
S_VBS_31000001 - ...
S_VBS_31000004 - ...
S_VBS_31000005 - ...