How to use S_VM8_70000002 -

SAP Transaction Code - Details

• Transaction Code: S_VM8_70000002

  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: MDG_BS_BP_TRANSACTIONS

    Package Description: Master Data Governance Business Partner Transaction Codes

    Parent Package: MDG_BUSINESS_PARTNER

  • Module/Component: CA-MDG-APP-BP

    Description: MDG Business Partner (Central Part)

Smart SAP Assistant

• SAP Tcode: S_VM8_70000002 -

  
  Overview:
  S_VM8_70000002 is a SAP transaction code used to view the details of a vendor master record. It is used to view the details of a vendor, such as their address, contact information, and payment terms. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor master record. It displays the vendor’s address, contact information, and payment terms. It also allows users to view the vendor’s credit limit and any open invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VM8_70000002 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor master record. 
  4. The details of the vendor master record will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the vendor master record before making any changes or updates to it. Additionally, users should ensure that all relevant information is included in the record, such as contact information and payment terms.