How to use S_RGD_01000007 -

SAP Transaction Code - Details

• Transaction Code: S_RGD_01000007

  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_01000007 -

  
  Overview:
  S_RGD_01000007 is a SAP transaction code used to display the details of a customer master record. It is used to view the customer’s contact information, payment terms, and other relevant data. 
  
  Functionality: 
  This transaction code allows users to view the customer master record in detail. It displays the customer’s name, address, contact information, payment terms, and other relevant data. The user can also view the customer’s credit limit and credit status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RGD_01000007 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The customer master record will be displayed with all relevant details. 
  5. To view additional details, click on the relevant tabs at the top of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it. This will ensure that they are able to view all of the relevant details for a customer master record quickly and efficiently. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy.