How to use S_VM8_90000003 -

SAP Transaction Code - Details

• Transaction Code: S_VM8_90000003

  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_90000003 -

  
  Overview:
  S_VM8_90000003 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_90000003 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.