OB75 - Programa pagos cust.: Importes prev.

SAP Transaction Code - Details

• Transaction Code: OB75

  Description: Programa pagos cust.: Importes prev.

  Release: S/4HANA and ECC 6

• • Program: RFT042D_CALL

    Screen: 1000

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OB75 - Programa pagos cust.: Importes prev.

  
  Overview:
  The SAP transaction code OB75 is used to view the available amounts for customer payment programs. This transaction code is used to view the available amounts for customer payment programs in the SAP system. 
  
  Functionality: 
  The OB75 transaction code allows users to view the available amounts for customer payment programs in the SAP system. This transaction code can be used to view the available amounts for customer payment programs, such as cash discounts, payment terms, and payment methods. 
  
  Step-by-step How to Use: 
  To use the OB75 transaction code, users must first log into the SAP system. Once logged in, users can access the OB75 transaction code by entering it into the command field. Once the transaction code is entered, users will be presented with a list of available amounts for customer payment programs. Users can then select a program and view its available amounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various customer payment programs before using the OB75 transaction code. Additionally, users should ensure that they have the necessary authorization to access and view the available amounts for customer payment programs in the SAP system.