How to use S_P00_07000216 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000216

  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_07000216 -

  
  Overview:
  S_P00_07000216 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_07000216 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 in a table format with columns for customer number, company code, sales organization, contact details, payment terms, and credit limits. 
  6. To view additional information about a specific customer, click on the customer number in the report table. 
  7. To save the report as an Excel file, click on “Export” and select “Excel” as the file type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view customer master data before attempting to generate a report using this transaction code.