How to use RFKUML00_AUDIT - Kreditoren-Umsätze hist. Stammdaten

SAP Transaction Code - Details

• Transaction Code: RFKUML00_AUDIT

  Description: Kreditoren-Umsätze hist. Stammdaten

  Release: S/4HANA only

• • Program: RFKUML00

    Screen: 1000

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: RFKUML00_AUDIT - Kreditoren-Umsätze hist. Stammdaten

  
  Overview:
  RFKUML00_AUDIT is an SAP transaction code used to display the historical master data of a vendor's sales. This transaction code is used to view the sales data of a vendor over a period of time. 
  
  Functionality: 
  RFKUML00_AUDIT allows users to view the sales data of a vendor over a period of time. This includes information such as the total amount of sales, the number of orders, and the average order size. The data can be filtered by date, customer, and product. 
  
  Step-by-step How to Use: 
  1. Enter RFKUML00_AUDIT in the SAP command field. 
  2. Select the vendor whose sales data you want to view. 
  3. Select the date range for which you want to view the sales data. 
  4. Select any additional filters you want to apply (e.g., customer, product). 
  5. Click “Execute” to view the sales data for the selected vendor over the specified date range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s reporting tools before using RFKUML00_AUDIT. This will help ensure that users are able to interpret and analyze the data correctly. Additionally, users should ensure that they have the necessary permissions to access and view this data before attempting to use this transaction code.