S_VBS_49000002 -

SAP Transaction Code - Details

• Transaction Code: S_VBS_49000002

  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:

AnswerBot

• SAP Tcode: S_VBS_49000002 -

  
  Overview:
  S_VBS_49000002 is a SAP transaction code used to view the details of a vendor account. It is used to view the vendor’s account balance, payment terms, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the details of a vendor’s account. It displays the vendor’s account balance, payment terms, and other related information. It also allows users to view the vendor’s contact information and any open invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_VBS_49000002 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the details of the vendor’s account. 
  4. The details of the vendor’s account will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the information displayed before making any changes to the vendor’s account. Additionally, users should ensure that they have the necessary authorization before making any changes to a vendor’s account.