How to use S_VBS_10000026 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_10000026

  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: CBGLM

    Package Description: EHS: Global Label Management

    Parent Package: CBGLMM

  • Module/Component: EHS-SAF

    Description: Product Safety

Smart SAP Assistant

• SAP Tcode: S_VBS_10000026 -

  
  Overview:
  S_VBS_10000026 is a SAP transaction code used to view the details of a vendor in the SAP system. It is used to display the vendor master data, including the address, contact information, and payment terms. 
  
  Functionality: 
  The S_VBS_10000026 transaction code allows users to view the details of a vendor in the SAP system. It displays the vendor master data, including the address, contact information, and payment terms. This transaction code can also be used to view the vendor's credit limit and payment history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_10000026 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 additional information such as credit limit and payment history, click on the Credit Management tab. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_VBS_10000027 (View Vendor Bank Details) and S_VBS_10000028 (View Vendor Payment Terms). These transaction codes can be used to view additional information about a vendor in the SAP system.