How to use S_P00_07000309 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000309

  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: MRY

    Package Description: Balance Sheet Valuation

    Parent Package: APPL

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

Smart SAP Assistant

• SAP Tcode: S_P00_07000309 -

  
  Overview:
  S_P00_07000309 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_07000309 in the command field. 
  2. Select the “Execute” button. 
  3. Enter the desired filter criteria in the selection screen (e.g., customer number, company code, or sales organization). 
  4. Select the “Execute” button again to generate the report. 
  5. The report will be displayed with all relevant customer master data information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the selection screen before running this transaction code. This will ensure that they are able to generate an accurate report with all relevant information for their needs. Additionally, users should be aware that this transaction code only displays customer master data and does not allow for any changes or updates to be made to it.