How to use S_VBS_46000022 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_46000022

  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: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: S_VBS_46000022 -

  
  Overview:
  S_VBS_46000022 is a SAP transaction code used to view the details of a vendor invoice. It is used to view the details of an invoice that has been posted in the system. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor invoice, including the invoice number, vendor name, invoice date, and amount. It also allows users to view the line items associated with the invoice, such as the material number, quantity, and unit price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VBS_46000022 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the invoice number in the Invoice Number field. 
  4. Click on Execute (F8). 
  5. The details of the invoice will be displayed on the screen. 
  6. To view the line items associated with the invoice, click on Item Details (F6). 
  7. The line items associated with the invoice will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all of the details of an invoice before posting it in SAP to ensure accuracy and avoid any discrepancies or errors. Additionally, users should always double-check that all of the line items associated with an invoice are correct before posting it in SAP.