How to use S_AP8_94000123 -

SAP Transaction Code - Details

• Transaction Code: S_AP8_94000123

  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: APOC

    Package Description: IMG/Customizing for APO

    Parent Package: /SAPAPO/APO_STRUCTURE

  • Module/Component: SCM-APO-CA

    Description: APO Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_AP8_94000123 -

  
  Overview:
  S_AP8_94000123 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: 
  This transaction code allows users to view the details of a vendor in the SAP system. It displays the vendor's master data, such as address, contact information, and payment terms. It 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 transaction code S_AP8_94000123 into the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to display the details of the vendor. 
  4. Review the details of the vendor and make any necessary changes. 
  5. Click “Save” to save any changes made to the vendor’s master data. 
  
  Other Recommendations: 
  It is recommended that users review all of the details of a vendor before making any changes to their master data. This will ensure that all changes are accurate and up-to-date. Additionally, users should be aware that any changes made to a vendor’s master data may affect other areas of the SAP system, such as purchasing or accounts payable processes.