How to use S_P9C_18000008 -

SAP Transaction Code - Details

• Transaction Code: S_P9C_18000008

  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: EWU

    Package Description: All objects for EURO conversion

    Parent Package: APPL

  • Module/Component: CA-EUR-CNV

    Description: Local Currency Changeover

Smart SAP Assistant

• SAP Tcode: S_P9C_18000008 -

  
  Overview:
  S_P9C_18000008 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 transaction code S_P9C_18000008 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Click Execute. 
  4. The details of the customer's payment terms will be displayed in the results table. 
  
  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. Additionally, users should regularly review and update a customer's payment terms as needed to ensure accuracy and compliance with company policies.