How to use S_VBS_31000004 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_31000004

  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

Smart SAP Assistant

• SAP Tcode: S_VBS_31000004 -

  
  Overview:
  S_VBS_31000004 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 entering and maintaining vendor information such as name, address, contact information, payment terms, and more. The vendor master record is used to store all relevant information about a vendor and is used for various processes such as purchasing and invoicing. 
  
  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_31000004 in the command field. 
  2. Select the “Create” option to create a new vendor master record. 
  3. Enter all relevant information about the vendor such as name, address, contact information, payment terms, etc. 
  4. Select the “Save” button to save the new vendor master record. 
  5. To change an existing vendor master record, select the “Change” option and enter the necessary changes. 
  6. To display an existing vendor master record, select the “Display” option and enter the necessary information. 
  7. Select the “Save” button to save any changes made to the vendor master record. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information about a vendor is entered accurately into their respective vendor master record in order for processes such as purchasing and invoicing to run smoothly. Additionally, it is recommended that users regularly review and update existing vendor master records in order to keep them up-to-date with any changes that may have occurred with a particular vendor over time.