How to use S_P0D_25000101 -

S_P0D_25000101 - Overview

• Transaction Code: S_P0D_25000101

  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: WB2B

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_P0D_25000101 - Details

• SAP Tcode: S_P0D_25000101 -

  
  Overview:
  S_P0D_25000101 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 General Ledger (G/L) account. 
  
  Functionality: 
  This transaction code allows users to view the customer's open items in the G/L account. It displays the customer's open items in a list format, which includes the document number, document type, posting date, and amount. The user can also filter the list by document type, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_P0D_25000101 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the G/L account from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of open items for that customer will be displayed. 
  6. To filter the list, click on Selection (F5). 
  7. Select the desired filters and click on Execute (F8). 
  8. The filtered list will be displayed. 
  9. To view more details about an item, double-click on it or select it and click on Details (F6). 
  10. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be difficult to navigate without prior knowledge of its functionality and features. Additionally, users should always double-check their entries before executing a query to