How to use S_RGD_10000017 -

S_RGD_10000017 - Overview

• Transaction Code: S_RGD_10000017

  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

S_RGD_10000017 - Details

• SAP Tcode: S_RGD_10000017 -

  
  Overview:
  S_RGD_10000017 is a SAP transaction code used to display the details of a customer in the SAP system. It is used to view the customer's contact information, address, and other relevant data. 
  
  Functionality: 
  This transaction code allows users to view the details of a customer in the SAP system. It displays the customer's contact information, address, and other relevant data. This transaction code can be used to quickly access customer information and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RGD_10000017 into the command field. 
  2. Enter the customer number into the Customer field. 
  3. Click on Execute (F8). 
  4. The customer details will be displayed on the screen. 
  5. Make any necessary changes and save them by clicking on Save (Ctrl+S). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.