How to use S_RGD_10000037 -

SAP Transaction Code - Details

• Transaction Code: S_RGD_10000037

  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_10000037 -

  
  Overview:
  S_RGD_10000037 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: 
  The S_RGD_10000037 transaction code allows users to view the details of a customer in the SAP system. This includes the customer's contact information, address, and other relevant data. The transaction code also allows users to edit and update the customer's information as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RGD_10000037 into the command field. 
  2. Enter the customer number into the Customer field. 
  3. Click on Execute (F8). 
  4. The customer's details will be displayed on the screen. 
  5. To edit or update any of the customer's information, click on Edit (F5). 
  6. Make any necessary changes and click on Save (Ctrl+S). 
  7. Click on Back (F3) to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is up-to-date and accurate in order to provide accurate services and products to customers. Therefore, it is recommended that users regularly review and update customer information using this transaction code as needed.