How to use /VSO/91000219 - Activité IMG : /VSO/B_SUBVCL_FT

SAP Transaction Code - Details

• Transaction Code: /VSO/91000219

  Description: Activité IMG : /VSO/B_SUBVCL_FT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /VSO/M

    Package Description: Vehicle Space Optimization: Main Process

    Parent Package: DSD_MP

  • Module/Component: LE-DSD-VSO-MP

    Description: Main Process

Smart SAP Assistant

• SAP Tcode: /VSO/91000219 - Activité IMG : /VSO/B_SUBVCL_FT

  
  Overview:
  The SAP transaction code /VSO/91000219 is an IMG activity used to maintain the sub-vendor classification for a vendor. This activity is part of the Vendor Sub-Classification (VSO) module, which is used to classify vendors into different categories. 
  
  Functionality: 
  This transaction code allows users to maintain the sub-vendor classification for a vendor. This includes assigning a vendor to a specific sub-vendor group, setting up the payment terms, and setting up the payment method. The sub-vendor classification is used to determine the payment terms and payment methods for a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /VSO/91000219 in the command field. 
  2. Select the vendor you want to assign to a sub-vendor group. 
  3. Select the appropriate sub-vendor group from the list of available groups. 
  4. Set up the payment terms and payment method for the vendor. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all vendors are assigned to an appropriate sub-vendor group in order to ensure accurate payment terms and payment methods are applied. Additionally, it is important to regularly review and update the sub-vendor classification for vendors in order to ensure accuracy and compliance with company policies and procedures.