How to use S_VBS_31000006 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_31000006

  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: EEWA_BASE

    Package Description: IS-U: Waste and Recycling Basis

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-WA

    Description: Waste Management

Smart SAP Assistant

• SAP Tcode: S_VBS_31000006 -

  
  Overview:
  S_VBS_31000006 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: 
  The S_VBS_31000006 transaction code allows users to view the details of a vendor in the SAP system. This includes the vendor's address, contact information, and payment terms. It also allows users to view any open items or blocked invoices associated with the vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_31000006 into the command field. 
  2. Enter the vendor number into the Vendor field. 
  3. Click on Execute (F8). 
  4. The details of the vendor will be displayed on the screen. 
  5. To view any open items or blocked invoices associated with the vendor, click on the Open Items or Blocked Invoices tabs at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users check for any open items or blocked invoices associated with a vendor before entering into a business relationship with them. This can be done by using the S_VBS_31000006 transaction code to view their details in SAP.