How to use S_P0D_25000001 -

SAP Transaction Code - Details

• Transaction Code: S_P0D_25000001

  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: WB2B_TEW

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_P0D_25000001 -

  
  Overview:
  S_P0D_25000001 is a SAP transaction code used to display the details of a customer invoice. It is used to view the details of an invoice, such as the customer name, invoice number, and amount due. 
  
  Functionality: 
  This transaction code allows users to view the details of an invoice, including the customer name, invoice number, and amount due. It also allows users to view the payment status of an invoice and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P0D_25000001 in the command field. 
  2. Enter the customer name or invoice number in the search field. 
  3. Click “Execute” to view the details of the invoice. 
  4. The details of the invoice will be displayed on the screen. 
  5. To view payment status or associated documents, click on the relevant tabs at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy and efficiency when viewing customer invoices. Additionally, users should ensure that they have appropriate authorization before using this transaction code.