How to use S_PAD_19000109 -

SAP Transaction Code - Details

• Transaction Code: S_PAD_19000109

  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: PUNC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PAD_19000109 -

  
  Overview:
  S_PAD_19000109 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 and to make changes if necessary. 
  
  Functionality: 
  This transaction code allows users to view the payment terms that have been assigned to a customer, such as the payment method, payment currency, and payment date. It also allows users to make changes to the payment terms if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PAD_19000109 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. The details of the customer's payment terms will be displayed. 
  4. To make changes, select the appropriate fields and enter the new values. 
  5. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and up-to-date, as incorrect information can lead to delays in payments or other issues. It is also recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes.