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Transaction Code: S_ACR_23000365
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: J3RALF
Package Description: Localization Russia - Legal Forms
Parent Package: APPL
Module/Component: FI-LOC-FI-RU
Description: Financials Russia
Overview: S_ACR_23000365 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_23000365 in the command field. 2. Enter the customer number in the Customer field. 3. Click on Execute. 4. The details of the customer account will be displayed on the screen. Other Recommendations: It is recommended that users check the customer’s credit limit before entering into any transactions with them. This will help ensure that customers are able to pay for their purchases and avoid any potential financial issues.
S_ACR_23000364 - ...
S_ACR_23000363 - ...
S_ACR_23000366 - ...
S_ACR_23000367 - ...