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Transaction Code: S_E4A_94000123
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: FIP_DDIC
Package Description: DDIC package for Fresh Item Procurement
Parent Package: FIP_CORE
Module/Component: LO-RFM-OBS
Description: Obsolete Functionality
Overview: S_E4A_94000123 is a SAP transaction code used to display the details of a customer's account. It is used to view the customer's account balance, payment history, and other related information. Functionality: This transaction code allows users to view the details of a customer's account. It displays the customer's account balance, payment history, and other related information. It also allows users to make changes to the customer's account, such as changing the payment terms or adding new payment methods. Step-by-step How to Use: 1. Enter the transaction code S_E4A_94000123 in the command field. 2. Enter the customer's account number in the Account Number field. 3. Click on Execute to view the customer's account details. 4. To make changes to the customer's account, click on Change and enter the necessary information. 5. Click on Save to save any changes made to the customer's account. Other Recommendations: It is recommended that users always double-check any changes made to a customer's account before saving them. Additionally, users should be aware of any restrictions or limitations that may be in place when making changes to a customer's account.
S_E4A_94000122 - ...
S_E4A_94000121 - ...
S_E4A_94000124 - ...
S_E4A_94000125 - ...