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Transaction Code: S_VCG_86000067
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: AC_INT_ECS_SWITCH
Package Description: ECS: Objects Switched in Switch Framework
Parent Package: AC_INT_ECS
Module/Component: AC-INT
Description: Accounting Interface
Overview: S_VCG_86000067 is a SAP transaction code used to view the current status of a customer's credit limit. It is used to check the credit limit of a customer and to determine whether or not the customer has exceeded their credit limit. Functionality: This transaction code allows users to view the current status of a customer's credit limit. It displays the customer's current credit limit, as well as any changes that have been made to it. It also displays the customer's current balance and any open items that are associated with the customer. Step-by-step How to Use: 1. Enter the transaction code S_VCG_86000067 into the SAP command field. 2. Enter the customer number in the Customer field. 3. Click on Execute (F8). 4. The system will display the current status of the customer's credit limit, including any changes that have been made to it, as well as the customer's current balance and any open items associated with them. 5. Click on Back (F3) to return to the main menu. Other Recommendations: It is recommended that users check the customer's credit limit regularly in order to ensure that they are not exceeding their limit and to ensure that they are able to make payments on time. Additionally, users should be aware of any changes that have been made to the customer's credit limit in order to ensure that they are not overspending or taking on too much debt.
S_VCG_86000063 - ...
S_VCG_86000062 - ...
S_VCG_86000069 - ...
S_VM7_03000001 - ...