FBBRVO - Vendor Operation

SAP Transaction Code - Details

• Transaction Code: FBBRVO

  Description: Vendor Operation

  Release: S/4HANA and ECC 6

• • Program: RFID_BR_VENDOP

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

AnswerBot

• SAP Tcode: FBBRVO - Vendor Operation

  
  Overview:
  FBBRVO is a SAP transaction code used to manage vendor operations. It is used to create, change, and display vendor master records. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FBBRVO allows users to create, change, and display vendor master records. It also allows users to view and maintain vendor information such as payment terms, bank details, and contact information. Additionally, it can be used to view and maintain vendor account groups, payment methods, and tax codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBBRVO in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the changes made. 
  5. Select “Display” to view the vendor master record created or changed. 
  6. Select “Change” to make changes to an existing vendor master record. 
  7. Enter the required information in the fields provided and select “Save” to save the changes made. 
  8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FBBRVO before using it for any purpose. Additionally, users should ensure that all of the information entered into a vendor master record is accurate and up-to-date before saving any changes made.