How to use S_VBS_48000012 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_48000012

  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_48000012 -

  
  Overview:
  S_VBS_48000012 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 items that need to be addressed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_48000012 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. 
  5. Review the information and make any necessary changes or updates as needed. 
  6. Click “Save” to save any changes made to the vendor’s account information. 
  
  Other Recommendations: 
  It is recommended that users review all of the information displayed on the screen before making any changes or updates to a vendor’s account information. Additionally, users should ensure that all changes are saved before exiting out of the transaction code.