How to use RFDOPO10_AUDIT - Cust. Open Items - Hist. Master Data


SAP Transaction Code - Details

  • Transaction Code: RFDOPO10_AUDIT

    Description: Cust. Open Items - Hist. Master Data

    Release: S/4HANA only

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    • Program: RFDOPO10

      Screen: 1000

      Authorization Object:

    • Development Package: FREP

      Package Description: RF reporting

      Parent Package: APPL

    • Module/Component: FI-GL-IS

      Description: Information System


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  • SAP Tcode: RFDOPO10_AUDIT - Cust. Open Items - Hist. Master Data
    
    Overview: 
    The SAP transaction code RFDOPO10_AUDIT is used to view customer open items and historical master data. This transaction code is used to view the customer open items and the associated master data in the SAP system. 
    
    Functionality: 
    The RFDOPO10_AUDIT transaction code allows users to view customer open items and historical master data. This includes information such as customer account numbers, payment terms, and credit limits. The transaction code also allows users to view the status of open items, such as whether they are overdue or not. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code RFDOPO10_AUDIT into the command field in the SAP system. 
    2. Enter the customer number into the Customer field. 
    3. Select the Open Items tab to view all open items for that customer. 
    4. Select the Master Data tab to view all associated master data for that customer. 
    5. Select the Status tab to view the status of each open item (overdue or not). 
    6. Select the Print Preview button to print a report of all open items and master data for that customer. 
    7. Select the Back button to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to navigate without prior knowledge of how it works. Additionally, users should ensure that they have access rights to view customer open items and master data before attempting to use this transaction code.
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