How to use S_VBS_48000005 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_48000005

  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: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_VBS_48000005 -

  
  Overview:
  S_VBS_48000005 is a SAP transaction code used to view the details of a vendor account. It is used to view the vendor’s account balance, payment terms, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor’s account. It displays the vendor’s account balance, payment terms, and other related information. It also allows users to view the vendor’s contact information and any open invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_48000005 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor’s account. 
  4. The details of the vendor’s account will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the information displayed by this transaction code before making any decisions based on it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.