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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
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 features available in the SAIS_FIORI_CUSTLIST transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate access rights before attempting to create, edit, or delete customers in order to avoid any potential security issues.
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