How to use S_P0D_25000018 -

SAP Transaction Code - Details

• Transaction Code: S_P0D_25000018

  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: WPORTFOLIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P0D_25000018 -

  
  Overview:
  S_P0D_25000018 is a SAP transaction code used to display the details of a customer's open items. It is used to view the customer's open items in the Accounts Receivable (AR) module. 
  
  Functionality:
  This transaction code allows users to view the customer's open items in the AR module. It displays the customer's open items in a list format, including the document number, document type, posting date, and amount due. The user can also filter the list by document type, posting date, and amount due. 
  
  Step-by-step How to Use:
  1. Enter transaction code S_P0D_25000018 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired filters from the drop-down menus (document type, posting date, and amount due). 
  4. Click on Execute (F8). 
  5. The list of open items for that customer will be displayed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to Accounts Receivable (AR) such as S_P0D_25000019 (Display Open Items for a Customer Group) and S_P0D_25000020 (Display Open Items for a Company Code). Additionally, users should be aware of other SAP transaction codes related to Accounts Payable (AP) such as S_P0D_25000021 (Display Open Items for a Vendor) and S_P0D_25000022 (Display Open Items for a Vendor Group).