How to use S_RGD_10000030 -

SAP Transaction Code - Details

• Transaction Code: S_RGD_10000030

  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_MAIN

    Package Description: Revenue Accounting: Contract Management Business Logic

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: S_RGD_10000030 -

  
  Overview:
  S_RGD_10000030 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_10000030 into the command field. 
  2. Enter the customer number in the “Customer” field. 
  3. Click “Execute” to display the customer master record. 
  4. Review the customer’s contact information, payment terms, and other relevant data. 
  5. Click “Back” to return to the main menu. 
  
  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 be aware of any security restrictions that may be in place for this transaction code as it contains sensitive customer information.