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Transaction Code: FCLM_BAM_CV04N
Description: CV04N for BAM
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: FCLM_BAM
Package Description: Bank Account Management
Parent Package: FCLM
Module/Component: FIN-FSCM-CLM
Description: SAP Cash Management
Overview: FCLM_BAM_CV04N is a SAP transaction code used to display customer material info records in the SAP system. It is part of the Logistics - Sales and Distribution (SD) module. Functionality: The FCLM_BAM_CV04N transaction code allows users to view customer material info records in the SAP system. This includes information such as material number, material description, customer number, and customer name. It also allows users to view the pricing conditions associated with the customer material info record. Step-by-step How to Use: 1. Enter the transaction code FCLM_BAM_CV04N in the command field. 2. Enter the customer number in the Customer field. 3. Enter the material number in the Material field. 4. Click on Execute (F8). 5. The customer material info record will be displayed with all relevant information such as material number, material description, customer number, and customer name. 6. To view pricing conditions associated with the customer material info record, click on the Pricing Conditions tab at the bottom of the screen. 7. The pricing conditions associated with the customer material info record will be displayed. Other Recommendations: It is recommended that users familiarize themselves with other related SAP transaction codes such as FCLM_BAM_CV03N and FCLM_BAM_CV05N before using FCLM_BAM_CV04N to ensure they are using the correct transaction code for their needs.
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