How to use S_VBS_46000023 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_46000023

  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_46000023 -

  
  Overview:
  S_VBS_46000023 is a SAP transaction code used to view the details of a vendor account. It is used to view the details of a vendor account, such as the vendor’s name, address, and contact information. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor account. It displays the vendor’s name, address, and contact information. It also allows users to view the vendor’s payment terms, credit limit, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_46000023 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 details of the vendor account will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the information displayed before making any changes to the vendor account. Additionally, users should ensure that they have sufficient authorization before making any changes to a vendor account.