How to use S_E5V_35000123 -

SAP Transaction Code - Details

• Transaction Code: S_E5V_35000123

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E5V_35000123 -

  
  Overview:
  S_E5V_35000123 is a SAP transaction code used to view 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 financial information, such as open invoices and payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E5V_35000123 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor will be displayed on the screen. 
  5. To view the financial information of the vendor, click on Financial Data (F5). 
  6. The financial information of the vendor will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes before using this one, such as S_E5V_35000456 (for viewing customer master data) and S_E5V_35000789 (for viewing customer financial data).