How to use S_VM8_90000006 -

SAP Transaction Code - Details

• Transaction Code: S_VM8_90000006

  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_MAT_MODEL_SFWS_2

    Package Description: MDG: ERP Switch package

    Parent Package: MDG_BS_MAT

  • Module/Component: CA-MDG-APP-MM

    Description: MDG Material

Smart SAP Assistant

• SAP Tcode: S_VM8_90000006 -

  
  Overview:
  S_VM8_90000006 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 the transaction code S_VM8_90000006 into 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 for any changes that have been made to the vendor master record before making any changes themselves. This will ensure that all changes are accurate and up-to-date. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy.