How to use S_VV1_43000007 -

SAP Transaction Code - Details

• Transaction Code: S_VV1_43000007

  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: AP_TTE_CONFIG_C

    Package Description: Transaction Tax Engine ( Configuration )

    Parent Package: AP-TTE_C1

  • Module/Component: AP-TTE

    Description: Transaction Tax Engine

Smart SAP Assistant

• SAP Tcode: S_VV1_43000007 -

  
  Overview:
  S_VV1_43000007 is a SAP transaction code used to view the details of a customer's credit limit. It is used to check the credit limit of a customer and to determine whether the customer has exceeded their credit limit. 
  
  Functionality: 
  This transaction code allows users to view the details of a customer's credit limit, including the current balance, the total credit limit, and the remaining credit limit. It also allows users to view the customer's payment history and any open invoices. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_VV1_43000007 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The details of the customer's credit limit will be displayed on the screen. 
  5. To view payment history and open invoices, click on Payment History (F5) or Open Invoices (F6). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the customer's credit limit before approving any orders or invoices for that customer. This will help ensure that customers do not exceed their credit limits and that orders are not placed without sufficient funds available.