How to use SAIS_FIORI_CUSITM_RE - Debitorenposten anzeig. - Geschwärzt

SAIS_FIORI_CUSITM_RE - Overview

• Transaction Code: SAIS_FIORI_CUSITM_RE

  Description: Debitorenposten anzeig. - Geschwärzt

  Release: S/4HANA only

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SAIS_FIORI_CUSITM_RE - Details

• SAP Tcode: SAIS_FIORI_CUSITM_RE - Debitorenposten anzeig. - Geschwärzt

  
  Overview:
  
  The SAP transaction code SAIS_FIORI_CUSITM_RE is used to display customer line items with redacted information. This transaction code is part of the SAP Fiori application suite, which provides a modern user experience for SAP customers. 
  
  Functionality:
  
  The SAIS_FIORI_CUSITM_RE transaction code allows users to view customer line items with redacted information. This includes the customer's name, address, and other sensitive information that has been removed from the display. The transaction code also allows users to filter the data by customer, date range, and other criteria. 
  
  Step-by-step How to Use:
  
  1. Log into your SAP system and enter the transaction code SAIS_FIORI_CUSITM_RE. 
  2. Select the customer you wish to view line items for. 
  3. Enter any additional filters you wish to apply (e.g., date range). 
  4. Click “Display” to view the customer line items with redacted information. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with the SAP Fiori application suite before using this transaction code. Additionally, users should be aware of any security protocols in place for viewing customer line items with redacted information.