How to use F0349A -

SAP Transaction Code - Details

• Transaction Code: F0349A

  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:

Smart SAP Assistant

• SAP Tcode: F0349A -

  
  Overview:
  F0349A is a SAP transaction code used to display the details of a vendor in the SAP system. It is used to view the vendor's master data, such as address, contact information, and payment terms. 
  
  Functionality: 
  The F0349A transaction code allows users to view the details of a vendor in the SAP system. This includes the vendor's address, contact information, and payment terms. It also allows users to view any open items or blocked invoices associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F0349A in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor will be displayed on the screen. 
  5. To view any open items or blocked invoices associated with the vendor, click on the Open Items or Blocked Invoices tab respectively. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FK03 (Display Vendor Master Data) and XK03 (Display Vendor Master Data Centrally). These transaction codes can be used to view additional information about a vendor such as their credit limit and payment history.