How to use S_VBS_49000003 -

S_VBS_49000003 - Overview

• Transaction Code: S_VBS_49000003

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_VBS_49000003 - Details

• SAP Tcode: S_VBS_49000003 -

  
  Overview:
  S_VBS_49000003 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. This information can be used to make decisions about payments and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_49000003 in the command field. 
  2. Enter the vendor’s account number in the “Account Number” 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 review the details of a vendor’s account before making any financial decisions or transactions. This will ensure that all payments and transactions are accurate and up-to-date.