How to use S_VM8_90000002 -

SAP Transaction Code - Details

• Transaction Code: S_VM8_90000002

  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_ECC_CUSTOMER

    Package Description: Master Data Governance: Customer

    Parent Package: MDG_ECC_BP

  • Module/Component: CA-MDG-APP-CUS

    Description: MDG Customer (Central Parts).

Smart SAP Assistant

• SAP Tcode: S_VM8_90000002 -

  
  Overview:
  S_VM8_90000002 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 address, contact information, and payment terms associated with the vendor. It also allows users to view any changes that have been made to the vendor master record. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VM8_90000002 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor master record will be displayed. 
  5. To view any changes that have been made to the vendor master record, click on the Change Documents button at the top of the screen. 
  6. The list of changes will be displayed in a new window. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge to use correctly. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or mistakes.