How to use S_KK4_74001923 - Actividad IMG: ISPSD_VUVKORGVTWEGWK

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001923

  Description: Actividad IMG: ISPSD_VUVKORGVTWEGWK

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74001923 - Actividad IMG: ISPSD_VUVKORGVTWEGWK

  
  Overview:
  S_KK4_74001923 is an SAP transaction code used to access the IMG Activity ISPSD_VUVKORGVTWEGWK. This activity is part of the SAP system and is used to maintain the settings for the VUVKORGVTWEGWK (Vendor Master Data) in the system. 
  
  Functionality: 
  The IMG Activity ISPSD_VUVKORGVTWEGWK allows users to maintain the settings for the VUVKORGVTWEGWK (Vendor Master Data) in the system. This includes setting up and maintaining vendor master data, such as vendor accounts, payment terms, and contact information. It also allows users to set up and maintain vendor-specific settings, such as payment methods, tax codes, and pricing information. 
  
  Step-by-step How to Use: 
  To access the IMG Activity ISPSD_VUVKORGVTWEGWK, enter S_KK4_74001923 into the SAP transaction code field. Once you have accessed the activity, you can begin setting up and maintaining vendor master data. To do this, select the “Maintain Vendor Master Data” option from the menu. From here, you can enter or edit information about a specific vendor, such as their account number, payment terms, and contact information. You can also set up and maintain vendor-specific settings, such as payment methods, tax codes, and pricing information. 
  
  Other Recommendations: 
  When setting up or maintaining vendor master data in SAP using S_KK4_74001923, it is important to ensure that all of the information is accurate and up-to-date. Additionally, it is important to ensure that all of the vendor-specific settings are properly configured in order to ensure that payments are processed correctly.