How to use S_VBS_46000011 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_46000011

  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: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_VBS_46000011 -

  
  Overview:
  S_VBS_46000011 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 any open items. 
  
  Functionality: 
  This transaction code allows users to view the current balance of a vendor account, as well as the details of any open 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_46000011 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor account. 
  4. The current balance and open items will be displayed on the screen. 
  5. To view payment terms and conditions, click on “Payment Terms” in the menu bar. 
  6. The payment terms and conditions associated with the vendor account will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the details of a vendor account before making any payments or entering into any agreements with them. This transaction code can be used to quickly and easily view all relevant information about a vendor account, allowing users to make informed decisions about their business dealings with them.