Here we would like to draw your attention to FNETSVA2 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FNETSVA2 tcode. As we know it is being used in the SAP accounts payable module.
FNETSVA2 is a transaction code used for Vendor: Change Address in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK.When we execute this transaction code, RFNETBUPASCEN is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of FNETSVA2 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP FNETSVA2 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Accounting → Financial Accounting → Accounts Payable → Environment → Internet Functions → Vendor: Change Address
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Environment → Internet Functions → Vendor: Change Address
The screenshot given below is the technical data of FNETSVA2 transaction code. [Data taken by transaction code SE93].
Transaction FNETSVA2 technical data table
|Purpose||Vendor: Change Address|
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