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Transaction Code: S_RGD_10000025
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
Overview: S_RGD_10000025 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_10000025 into the command field. 2. Enter the customer number into the Customer field. 3. Click on Execute (F8). 4. The customer master record will be displayed with all relevant information. Other Recommendations: It is important to ensure that all customer master records are up-to-date and accurate. This transaction code can be used to review and update customer information as needed. Additionally, it is important to ensure that all customer data is kept secure and confidential.
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S_RGD_10000028 - ...