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Transaction Code: VXLE
Description: SLS: Scenario 5 - Supplier Master
Release: S/4HANA and ECC 6
Program: RVEXSLCE
Screen: 1000
Authorization Object:
Development Package: VEI
Package Description:
Parent Package:
Module/Component:
Description:
Data Overview: VXLE - SLS Scenario 5 - Supplier Master Data is a transaction code used in SAP to manage supplier master data. It is used to create, change, and display supplier master data records. This transaction code is part of the SAP Supplier Lifecycle Management (SLS) module. Functionality: VXLE - SLS Scenario 5 - Supplier Master Data allows users to create, change, and display supplier master data records. It also allows users to view and maintain supplier information such as contact details, payment terms, and delivery terms. Additionally, it enables users to manage supplier relationships and monitor supplier performance. Step-by-step How to Use: 1. To access VXLE - SLS Scenario 5 - Supplier Master Data, enter the transaction code in the command field in the SAP menu bar. 2. The initial screen will display a list of existing suppliers. To create a new supplier record, click on the “Create” button at the top of the screen. 3. Enter the required information for the new supplier record in the fields provided. 4. Once all of the required information has been entered, click on the “Save” button at the bottom of the screen to save the new record. 5. To view or edit an existing supplier record, select it from the list and click on the “Display” or “Change” button at the top of the screen. 6. To delete an existing supplier record, select it from the list and click on the “Delete” button at the top of the screen. 7. When finished, click on the “Back” button at the bottom of the screen to return to the initial screen. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions available in VXLE - SLS Scenario 5 - Supplier Master Data before using it for any purpose. Additionally, users should ensure that all changes made to supplier records are properly documented and saved in order to maintain an accurate record of all changes made to supplier master data records.
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