How to use S_PAD_19000128 -

SAP Transaction Code - Details

• Transaction Code: S_PAD_19000128

  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_19000128 -

  
  Overview:
  S_PAD_19000128 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_19000128 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. 
  5. To make changes, click on Change (F5). 
  6. Make the necessary changes and click on Save (Ctrl+S). 
  7. The changes will be saved and you can exit the transaction code by clicking on Back (F3). 
  
  Other Recommendations: 
  It is important to ensure that all changes made to a customer's payment terms are accurate and up-to-date. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of any changes made.