How to use VI84 - Doc.Payments: Check Customer Master

SAP Transaction Code - Details

• Transaction Code: VI84

  Description: Doc.Payments: Check Customer Master

  Release: S/4HANA and ECC 6

• • Program: RVEXKOK3

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI84 - Doc.Payments: Check Customer Master

   Data
  
  Overview:
  The SAP transaction code VI84 is used to check customer master data in the Document Payments application. This transaction code allows users to view and edit customer information, such as payment terms, credit limits, and payment methods. It also allows users to view and manage customer accounts and transactions. 
  
  Functionality: 
  The VI84 transaction code enables users to view and edit customer master data in the Document Payments application. This includes payment terms, credit limits, payment methods, and other customer information. It also allows users to view and manage customer accounts and transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI84 in the SAP command field. 
  2. Select the customer whose master data you want to view or edit. 
  3. View or edit the customer’s master data as needed. 
  4. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to note that the VI84 transaction code should only be used by authorized personnel with the appropriate access rights. Additionally, it is recommended that users take extra care when editing customer master data as any changes made can have a significant impact on the customer’s account and transactions.