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Transaction Code: /AIF/CUST_OVERVIEW
Description: Zusammenfassung
Release: S/4HANA and ECC 6
Menu Path:
Program: /AIF/CUST_OVERVIEW
Screen: 1000
Authorization Object:
Development Package: /AIF/CUSTOMIZING
Package Description: AIF Customizing/Configuration Objects
Parent Package: /AIF/MAIN
Module/Component: BC-SRV-AIF
Description: Application Interface Framework
Overview: The SAP transaction code /AIF/CUST_OVERVIEW is a summary report that provides an overview of customer data. It is used to quickly access customer information such as contact details, payment terms, and credit limits. This report is available in the SAP system and can be accessed by users with the appropriate authorization. Functionality: The /AIF/CUST_OVERVIEW transaction code provides a comprehensive overview of customer data. It displays information such as customer name, address, contact details, payment terms, credit limits, and other relevant data. This report can be used to quickly access customer information and make decisions based on the data provided. Step-by-step How to Use: To use the /AIF/CUST_OVERVIEW transaction code, follow these steps 1. Log into the SAP system with the appropriate authorization. 2. Enter the transaction code /AIF/CUST_OVERVIEW in the command field. 3. Enter the customer number or name in the search field. 4. The report will display all relevant customer information. 5. Use the data provided to make decisions or take action as needed. Other Recommendations: It is recommended that users familiarize themselves with the /AIF/CUST_OVERVIEW transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the appropriate authorization before attempting to access this report.
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