How to use S_P00_07000215 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000215

  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: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_P00_07000215 -

  
  Overview:
  S_P00_07000215 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_07000215 in the command field. 
  2. Select the “Customer Master Data” radio button. 
  3. Enter the customer number, company code, or sales organization in the appropriate fields. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with all relevant customer information. 
  
  Other Recommendations: 
  It is recommended that users review the customer master data report regularly to ensure accuracy and completeness of customer information. Additionally, users should be aware that this transaction code only displays information from the customer master data table and does not include any other related tables such as sales orders or invoices.