How to use S_E8H_97000123 -

SAP Transaction Code - Details

• Transaction Code: S_E8H_97000123

  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: PAOC_FPM_FTE_CUSTOMIZING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_E8H_97000123 -

  
  Overview:
  S_E8H_97000123 is a SAP transaction code used to display the details of a customer's payment history. It is used to view the payment information of a customer, such as the amount paid, the date of payment, and the payment method. 
  
  Functionality: 
  This transaction code allows users to view the payment history of a customer. It displays all the payments made by the customer, including the amount paid, the date of payment, and the payment method. The information can be used to analyze customer spending patterns and identify any discrepancies in payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_E8H_97000123 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute. 
  4. The system will display all payments made by the customer, including the amount paid, date of payment, and payment method. 
  5. To view more detailed information about a particular payment, click on it and select Display Payment Details from the menu. 
  6. To exit this transaction code, click on Back or press F3. 
  
  Other Recommendations: 
  It is recommended that users check for any discrepancies in payments before closing out this transaction code. This can help ensure that all payments are accurate and up-to-date. Additionally, users should also check for any duplicate payments or incorrect amounts before closing out this transaction code.