How to use S_CLD_85000024 -

SAP Transaction Code - Details

• Transaction Code: S_CLD_85000024

  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: FVVCL_CL_EXT

    Package Description: Consumer Loan Enhacement

    Parent Package: FS_LOANS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_CLD_85000024 -

  
  Overview:
  S_CLD_85000024 is a SAP transaction code used to display the list of documents in the document flow of a customer. It is used to view the documents related to a customer’s account, such as invoices, payments, and credit memos. 
  
  Functionality:
  This transaction code allows users to view the document flow of a customer in SAP. It displays all documents related to a customer’s account, including invoices, payments, and credit memos. The document flow can be filtered by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_CLD_85000024 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the desired date range for the document flow in the Date field. 
  4. Select the desired document type from the Document Type drop-down menu. 
  5. Click on Execute to display the list of documents in the document flow of the customer. 
  6. To view more details about a particular document, double-click on it in the list. 
  7. To print or export the list of documents, click on Print or Export respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code to ensure that they are able to view all relevant documents in the document flow of a customer. Additionally, users should be aware that this transaction code only displays documents related to a single customer at a time; if multiple customers need to be viewed, separate transactions must be executed for each one.