How to use SAIS_FIORI_CUSTITEM - Debitorenposten bearbeiten

SAIS_FIORI_CUSTITEM - Overview

• Transaction Code: SAIS_FIORI_CUSTITEM

  Description: Debitorenposten bearbeiten

  Release: S/4HANA only

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    Screen: 0

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SAIS_FIORI_CUSTITEM - Details

• SAP Tcode: SAIS_FIORI_CUSTITEM - Debitorenposten bearbeiten

  
  Overview:
  SAIS_FIORI_CUSTITEM is an SAP transaction code used to manage customer line items. It is part of the SAP Fiori application suite, which provides a modern user interface for SAP applications. This transaction code allows users to view, create, and edit customer line items in an easy-to-use format. 
  
  Functionality:
  SAIS_FIORI_CUSTITEM enables users to view customer line items in a graphical format. It also allows users to create new customer line items and edit existing ones. The transaction code also provides a search function that allows users to quickly find specific customer line items. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the transaction code SAIS_FIORI_CUSTITEM. 
  2. The main screen will display a list of customer line items. 
  3. To create a new customer line item, click the “Create” button at the top of the screen. 
  4. Enter the necessary information for the new customer line item and click “Save” when finished. 
  5. To edit an existing customer line item, select it from the list and click “Edit” at the top of the screen. 
  6. Make any necessary changes and click “Save” when finished. 
  7. To search for a specific customer line item, enter the search criteria in the search box at the top of the screen and click “Search”. 
  8. The results will be displayed in a list below the search box. 
  9. To