How to use SAIS_FIORI_CUSTLIST - Customer List

SAIS_FIORI_CUSTLIST - Overview

• Transaction Code: SAIS_FIORI_CUSTLIST

  Description: Customer List

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAIS

    Package Description: Audit Info System FI

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

SAIS_FIORI_CUSTLIST - Details

• SAP Tcode: SAIS_FIORI_CUSTLIST - Customer List

   App
  
  Overview: 
  The SAIS_FIORI_CUSTLIST transaction code is a customer list app that is part of the SAP Fiori suite of applications. It allows users to view and manage customer information in an easy-to-use interface. 
  
  Functionality: 
  The SAIS_FIORI_CUSTLIST transaction code provides users with a comprehensive view of customer information, including contact details, account information, and sales data. It also allows users to create new customers, edit existing customers, and delete customers. 
  
  Step-by-step How to Use: 
  1. To access the SAIS_FIORI_CUSTLIST transaction code, open the SAP Fiori Launchpad and select the “Customer List App” tile. 
  2. The customer list will be displayed on the screen. To view a customer’s details, select the customer from the list. 
  3. To create a new customer, select the “Create” button at the top of the screen. Enter the required information and select “Save” to save the new customer. 
  4. To edit an existing customer, select the customer from the list and then select the “Edit” button at the top of the screen. Make any necessary changes and select “Save” to save them. 
  5. To delete a customer, select the customer from the list and then select the “Delete” button at the top of the screen. Confirm that you want to delete the customer by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the