How to use S_RGD_10000020 -

SAP Transaction Code - Details

• Transaction Code: S_RGD_10000020

  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: FARRAD_FOUNDATION

    Package Description: Revenue Accounting: Adapter Reuse Layer

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: S_RGD_10000020 -

  
  Overview:
  S_RGD_10000020 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. This information can be used to make decisions about how to best serve the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RGD_10000020 into the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The details of the customer master record will be displayed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the customer master record before using this transaction code. This will ensure that they are able to interpret the data correctly and make informed decisions about how to best serve their customers.