How to use FPO7F - Gebietsfremde Kunden anzeigen

FPO7F - Overview

• Transaction Code: FPO7F

  Description: Gebietsfremde Kunden anzeigen

  Release: S/4HANA and ECC 6

• • Program: RFKKOP07

    Screen: 1002

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPO7F - Details

• SAP Tcode: FPO7F - Gebietsfremde Kunden anzeigen

  
  Overview:
  The SAP transaction code FPO7F is used to display non-resident customers in the SAP system. This code is used to view customer information such as name, address, and contact details. It can also be used to view customer credit limits and payment terms. 
  
  Functionality: 
  The FPO7F transaction code allows users to view non-resident customers in the SAP system. This code can be used to view customer information such as name, address, contact details, credit limits, and payment terms. It also allows users to view customer account balances and open items. 
  
  Step-by-step How to Use: 
  To use the FPO7F transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code FPO7F in the command field. 
  3. Enter the customer number in the Customer field. 
  4. Click on Execute (F8). 
  5. The customer information will be displayed on the screen. 
  6. To view additional information such as credit limits and payment terms, click on the Credit Management tab at the top of the screen. 
  7. To view account balances and open items, click on the Account Balance tab at the top of the screen. 
  8. To exit, click on the Back button at the top of the screen or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using