How to use S_P5C_11000045 -

SAP Transaction Code - Details

• Transaction Code: S_P5C_11000045

  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: CRM_PRODUCT_CUST

    Package Description: Product Master Customizing - CRM

    Parent Package: CRM_PRODUCT_MAIN

  • Module/Component: CRM-MD-PRO

    Description: Products

Smart SAP Assistant

• SAP Tcode: S_P5C_11000045 -

  
  Overview:
  S_P5C_11000045 is a SAP transaction code used to display the details of a customer's payment terms. It is used to view the payment terms that have been assigned to a customer, such as the payment method, payment currency, and payment block. 
  
  Functionality: 
  This transaction code allows users to view the payment terms that have been assigned to a customer. It displays the payment method, payment currency, and payment block for each customer. Additionally, it can be used to view the details of any changes that have been made to the customer's payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P5C_11000045 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The details of the customer's payment terms will be displayed in the results window. 
  
  Other Recommendations: 
  It is recommended that users check the details of a customer's payment terms before processing any payments or invoices for that customer. This will ensure that all payments are processed correctly and in accordance with the customer's payment terms.