How to use S_ACR_23000165 -

SAP Transaction Code - Details

• Transaction Code: S_ACR_23000165

  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: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_ACR_23000165 -

  
  Overview:
  S_ACR_23000165 is a SAP transaction code used to display the details of a customer account. It is used to view the customer’s credit limit, payment terms, and other important information. 
  
  Functionality: 
  This transaction code allows users to view the details of a customer account, including the customer’s credit limit, payment terms, and other important information. It also allows users to view the customer’s current balance and any open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ACR_23000165 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The details of the customer account will be displayed on the screen. 
  5. To view the customer’s current balance and open items, click on the Balance/Open Items tab. 
  6. To view the customer’s credit limit and payment terms, click on the Credit/Payment Terms tab. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy of results.