How to use S_VBS_48000014 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_48000014

  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: FKBSTOR

    Package Description: Bank Customer Accounts: Standing Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_VBS_48000014 -

  
  Overview:
  S_VBS_48000014 is a SAP transaction code used to view the details of a vendor in the SAP system. It is used to view the vendor's master data, such as address, contact information, and payment terms. 
  
  Functionality: 
  The S_VBS_48000014 transaction code allows users to view the details of a vendor in the SAP system. It displays the vendor's master data, such as address, contact information, and payment terms. It also allows users to view the vendor's financial information, such as open invoices and payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_48000014 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor will be displayed on the screen. 
  5. To view additional information, click on the relevant tabs at the top of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it. This will ensure that they are able to access all of the relevant information about a vendor quickly and easily. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy.