How to use S_VCG_86000062 -

S_VCG_86000062 - Overview

• Transaction Code: S_VCG_86000062

  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: FAGL_FXR_PER_GEN

    Package Description: Currency conversion with extended FX rates (persistency)

    Parent Package: FAGL_FXR_AL_MAIN

  • Module/Component: FI-GL-GL-CUR

    Description: Erweiterte Währungskonvertierung

S_VCG_86000062 - Details

• SAP Tcode: S_VCG_86000062 -

  
  Overview:
  S_VCG_86000062 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 value 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 total value of the contract. It also allows users to view any changes that have been made to the contract since it was created. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VCG_86000062 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. 
  
  Other Recommendations: 
  It is recommended that users check for any changes that have been made to the vendor contract before executing this transaction code. This will ensure that they are viewing up-to-date information about the vendor contract.