How to use S_VBS_48000006 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_48000006

  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: FVVD_ARCHIVE

    Package Description: Loan Reorganization and Archiving

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_VBS_48000006 -

  
  Overview:
  S_VBS_48000006 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_48000006 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.