How to use VPE3 - Display sales representative

SAP Transaction Code - Details

• Transaction Code: VPE3

  Description: Display sales representative

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Business Partner > Sales Personnel > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Sales Personnel > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Sales Personnel > Display

• • Program: SDPERS01

    Screen: 1000

    Authorization Object:

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VPE3 - Display sales representative

  
  Overview:
  The SAP transaction code VPE3 is used to display sales representatives in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view and maintain sales representative data. 
  
  Functionality: 
  The VPE3 transaction code allows users to view and maintain sales representative data in the SAP system. This includes information such as name, address, contact details, and other relevant information. It also allows users to create new sales representatives or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VPE3 in the command field. 
  2. Enter the sales representative number or name in the search field. 
  3. Select the “Display” button to view the sales representative data. 
  4. To edit or create a new sales representative, select the “Change” button. 
  5. Enter the necessary information and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the VPE3 transaction code before making any changes or creating new entries. Additionally, users should always make sure to save their changes after making any edits or creating new entries in order to ensure that their changes are properly saved in the system.