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Transaction Code: S_RGD_01000009
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: FARR_FOUNDATION
Package Description: Revenue Accounting: Reuse Objects
Parent Package: FARR
Module/Component: FI-RA
Description: Revenue Accounting
Overview: S_RGD_01000009 is a SAP transaction code used to display the details of a customer master record. It is used to view the customer’s contact information, payment terms, and other relevant data. Functionality: This transaction code allows users to view the customer master record in detail. It displays the customer’s name, address, contact information, payment terms, and other relevant data. It also allows users to make changes to the customer master record if necessary. Step-by-step How to Use: 1. Enter the transaction code S_RGD_01000009 in the command field. 2. Enter the customer number in the Customer field. 3. Click on Execute (F8). 4. The customer master record will be displayed with all its details. 5. Make any necessary changes to the customer master record and save them. Other Recommendations: It is recommended that users check the customer master record regularly to ensure that all information is up-to-date and accurate. This will help ensure that customers receive accurate invoices and payments are processed correctly.
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S_RGD_01000007 - ...
S_RGD_01000011 - ...
S_RGD_01000012 - ...