How to use F5282 -

SAP Transaction Code - Details

• Transaction Code: F5282

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F5282 -

  
  Overview:
  F5282 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: 
  The F5282 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. This transaction code can also be used to create new vendors or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5282 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to display the vendor’s master data. 
  4. To edit or create a new vendor, click “Change” or “Create” respectively. 
  5. Make any necessary changes and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes or creating new vendors. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors.