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Transaction Code: S_PAD_19000116
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: PUNC
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_PAD_19000116 is a SAP transaction code used to display the details of a customer's payment terms. It is used to view the payment terms that have been assigned to a customer and to make changes if necessary. Functionality: This transaction code allows users to view the payment terms that have been assigned to a customer. It also allows users to make changes to the payment terms if necessary. The payment terms can be changed by entering the new payment terms in the appropriate fields. Step-by-step How to Use: 1. Enter the transaction code S_PAD_19000116 in the command field. 2. Enter the customer number in the Customer field. 3. The payment terms for the customer will be displayed in the Payment Terms field. 4. To make changes, enter the new payment terms in the Payment Terms field and click on Save. 5. The changes will be saved and can be viewed by entering the transaction code again. Other Recommendations: It is important to ensure that all changes made to a customer's payment terms are accurate and up-to-date. It is also important to ensure that all changes are properly documented and tracked for future reference.
S_PAD_19000115 - ...
S_PAD_19000114 - ...
S_PAD_19000117 - ...
S_PAD_19000118 - ...