How to use Y_VIS_08000027 -

Y_VIS_08000027 - Overview

• Transaction Code: Y_VIS_08000027

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Y_VIS_08000027 - Details

• SAP Tcode: Y_VIS_08000027 -

  
  Overview:
  Y_VIS_08000027 is a SAP transaction code used to access the “Create/Change/Display Vendor Master Data” application. This application allows users to create, change, and display vendor master data in the SAP system. 
  
  Functionality: 
  The “Create/Change/Display Vendor Master Data” application enables users to create, change, and display vendor master data in the SAP system. This includes creating new vendors, changing existing vendor information, and displaying vendor information. The application also allows users to view and manage vendor accounts and payment terms. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Vendor Master Data” application, users must first enter the transaction code Y_VIS_08000027 into the command field. This will open the application. From there, users can create a new vendor by entering the necessary information into the fields provided. To change an existing vendor’s information, users can select the vendor from the list of existing vendors and make changes as needed. To display a vendor’s information, users can select the vendor from the list of existing vendors and view their information. 
  
  Other Recommendations: 
  When creating or changing a vendor’s information, it is important to ensure that all of the necessary fields are filled out correctly. Additionally, it is important to ensure that all of the payment terms are correct before saving any changes. Finally, it is important to remember that any changes made to a vendor’s information will be