How to use S_P8D_60000004 -

SAP Transaction Code - Details

• Transaction Code: S_P8D_60000004

  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: VPACK_FSL_AB_APPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P8D_60000004 -

  
  Overview:
  S_P8D_60000004 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 date. 
  
  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 date 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 transaction code S_P8D_60000004 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. 
  5. To view any changes that have been made to the customer's payment terms, click on the Change History button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users check the customer's payment terms regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes that have been made to the customer's payment terms and update their records accordingly.