Transaction Code: S_P00_07000139
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Menu Path:
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
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
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