How to use S_P0D_25000045 -

SAP Transaction Code - Details

• Transaction Code: S_P0D_25000045

  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: WB2BPOSTYPMNGT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P0D_25000045 -

  
  Overview:
  S_P0D_25000045 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_25000045 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the document type from the drop-down list. 
  4. Enter the posting date range in the From and To fields. 
  5. Enter the amount due range in the From and To fields. 
  6. Click Execute to display the list of open items for that customer. 
  7. The list of open items will be displayed in a table format with columns for document number, document type, posting date, and amount due. 
  8. The user can then select an item from the list to view more details about it. 
  
  Other Recommendations:
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about customers' accounts receivable data. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to view confidential information about customers' accounts receivable data.