How to use S_P00_07000139 -

S_P00_07000139 - Overview

• Transaction Code: S_P00_07000139

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Thailand > Stock card and IMAT Report

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1HF

    Package Description: THRF Localization Thailand: Development Class for FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TH

    Description: Financials Thailand

S_P00_07000139 - Details

• SAP Tcode: S_P00_07000139 -

  
  Overview:
  S_P00_07000139 is a SAP transaction code used to generate a report of the customer master data. It is used to view and analyze customer information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to view customer master data in a report format. It provides an overview of the customer’s contact information, payment terms, and credit limits. The report can be filtered by customer number, company code, or sales organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000139 in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed in a table format with columns for customer number, company code, sales organization, contact details, payment terms, and credit limits. 
  5. To view more detailed information about a specific customer, click on the customer number in the report table. 
  6. The detailed information will be displayed in a separate window. 
  7. To save the report as an Excel file, click on “Save As” and select “Excel” from the drop-down menu. 
  8. Enter a file name and click “Save” to save the report as an Excel file. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different filter criteria available in this transaction code before generating a report. This will ensure