How to use S_CWE_15000010 -

SAP Transaction Code - Details

• Transaction Code: S_CWE_15000010

  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: FINB_CONTENT

    Package Description: Content Development for Financials Components

    Parent Package: FINB_ACCOUNTING_ENGINE

  • Module/Component: FIN-FB-SRV

    Description: Services

Smart SAP Assistant

• SAP Tcode: S_CWE_15000010 -

  
  Overview:
  S_CWE_15000010 is a SAP transaction code used to create and maintain customer-specific settings for the SAP Credit Management component. It is used to define the credit limit, payment terms, and other parameters for each customer. 
  
  Functionality: 
  The S_CWE_15000010 transaction code allows users to define customer-specific settings for the SAP Credit Management component. This includes setting the credit limit, payment terms, and other parameters for each customer. The settings are used to determine the creditworthiness of customers and to ensure that payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the S_CWE_15000010 transaction code in the command field. 
  2. Select the customer you want to configure settings for. 
  3. Enter the credit limit and payment terms for the customer. 
  4. Enter any other parameters that need to be configured for the customer. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update customer settings in order to ensure that customers are meeting their payment obligations and that their creditworthiness is accurately reflected in SAP Credit Management. Additionally, it is important to ensure that all customer settings are up-to-date in order to ensure accurate reporting and analysis of customer data.