How to use S-32 - _

S-32 - Overview

• Transaction Code: S-32

  Description: _

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: DI_S2L

    Package Description: Production Supply

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-S2L

    Description: Production Supply

S-32 - Details

• SAP Tcode: S-32 - _

  Create/Change_ _Vendor Master Record_
  
  Overview:
  S-32 is a transaction code used in SAP to create or change a vendor master record. A vendor master record is a collection of data that contains information about a vendor, such as their contact information, payment terms, and tax information. 
  
  Functionality: 
  The S-32 transaction code allows users to create or change a vendor master record. This includes entering the vendor’s contact information, payment terms, and tax information. The transaction code also allows users to view the vendor’s current status and any open items associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the S-32 transaction code into the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the required information in the appropriate fields. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the vendor master record is accurate and up-to-date. Additionally, it is recommended that users review any open items associated with the vendor before making any changes to the record.