How to use S_PAD_19000118 -

SAP Transaction Code - Details

• Transaction Code: S_PAD_19000118

  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_19000118 -

  
  Overview:
  S_PAD_19000118 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. It also allows users to make changes to the payment terms if necessary. The payment terms can be changed by entering the new payment terms in the appropriate fields. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PAD_19000118 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. The payment terms for the customer will be displayed in the Payment Terms field. 
  4. To make changes, enter the new payment terms in the Payment Terms field and click on Save. 
  5. The changes will be saved and can be viewed by entering the transaction code again. 
  
  Other Recommendations: 
  It is recommended that users check the payment terms before making any changes, as incorrect changes may lead to incorrect billing or payments being made to customers. Additionally, it is important to ensure that all changes are properly documented and saved for future reference.