How to use S_RGD_01000001 -

SAP Transaction Code - Details

• Transaction Code: S_RGD_01000001

  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: FARR_CONTRACT_DB

    Package Description: Revenue Accounting: Contract Management Persistence

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: S_RGD_01000001 -

  
  Overview:
  S_RGD_01000001 is a SAP transaction code used to create a new customer master record. It is used to store all the relevant information about a customer, such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to create a new customer master record in the SAP system. It stores all the necessary information about the customer, such as contact details, payment terms, and credit limits. The customer master record can then be used for various purposes, such as creating sales orders or invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RGD_01000001 in the command field. 
  2. Enter the necessary information about the customer in the fields provided. 
  3. Click “Save” to save the customer master record. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about the customer is entered correctly in order for the customer master record to be created successfully. Additionally, it is recommended that users review their entries before saving the customer master record to avoid any errors or omissions.