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Transaction Code: S_BRK_62000007
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: FTR_BASIS_PERSISTENCY
Package Description: Treasury Basis Objects - Data Persistency
Parent Package: FTR_BASIS
Module/Component: CA-GTF-TRB
Description: Financial Risk Management Basis
Overview: S_BRK_62000007 is a SAP transaction code used to display the details of a customer's payment terms. It is used to view the payment terms that have been assigned to a customer, such as the payment method, payment currency, and payment date. Functionality: This transaction code allows users to view the payment terms that have been assigned to a customer. It displays the payment method, payment currency, and payment date for each customer. Additionally, it can be used to view the details of any changes that have been made to the customer's payment terms. Step-by-step How to Use: 1. Enter transaction code S_BRK_62000007 in the command field. 2. Enter the customer number in the Customer field. 3. Click on Execute (F8). 4. The details of the customer's payment terms will be displayed in the results window. 5. To view any changes that have been made to the customer's payment terms, click on the Change History button at the bottom of the window. 6. The change history will be displayed in a separate window. 7. To exit this transaction code, 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 ensure that they have entered the correct customer number before executing this transaction code in order to ensure that they are viewing the correct information.
S_BRK_62000006 - ...
S_BRK_62000005 - ...
S_BRK_62000008 - ...
S_BRK_62000009 - ...