How to use S_BRK_62000005 -

SAP Transaction Code - Details

• Transaction Code: S_BRK_62000005

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTR_BASIS_PERSISTENCY

    Package Description: Treasury Basis Objects - Data Persistency

    Parent Package: FTR_BASIS

  • Module/Component: CA-GTF-TRB

    Description: Financial Risk Management Basis

Smart SAP Assistant

• SAP Tcode: S_BRK_62000005 -

  
  Overview:
  S_BRK_62000005 is a SAP transaction code used to display the details of a customer's payment terms. It is used to view the payment terms that have been assigned to a customer, such as the payment method, payment currency, and payment date. 
  
  Functionality: 
  This transaction code allows users to view the payment terms that have been assigned to a customer. It displays the payment method, payment currency, and payment date for each customer. Additionally, it can be used to view the details of any changes that have been made to the customer's payment terms. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_BRK_62000005 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The details of the customer's payment terms will be displayed in the results window. 
  
  Other Recommendations: 
  It is recommended that users check the details of a customer's payment terms before processing any payments or invoices for that customer. This will ensure that all payments are processed correctly and on time. Additionally, users should regularly review their customers' payment terms to ensure they are up-to-date and accurate.