How to use S_VCG_86000019 -

SAP Transaction Code - Details

• Transaction Code: S_VCG_86000019

  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: AC_INT_ECS_SWITCH

    Package Description: ECS: Objects Switched in Switch Framework

    Parent Package: AC_INT_ECS

  • Module/Component: AC-INT

    Description: Accounting Interface

Smart SAP Assistant

• SAP Tcode: S_VCG_86000019 -

  
  Overview:
  S_VCG_86000019 is a SAP transaction code used to view the details of a vendor contract. It is used to display the details of a vendor contract, such as the contract number, start and end dates, and the total amount of the contract. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor contract. It displays the contract number, start and end dates, and the total amount of the contract. It also allows users to view any changes that have been made to the contract, such as changes in payment terms or delivery dates. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VCG_86000019 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the contract number in the Contract field. 
  4. Click on Execute (F8). 
  5. The details of the vendor contract will be displayed on the screen. 
  6. To view any changes that have been made to the contract, click on Change Documents (F5). 
  7. The changes will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users review all changes made to a vendor contract before approving it. This will ensure that all changes are valid and that no mistakes have been made in entering or approving them. Additionally, users should always double-check all information entered into SAP before submitting it for approval.