How to use /SAPSLL/BP_MAIN_SUS - Gérer données de prorogation

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/BP_MAIN_SUS

  Description: Gérer données de prorogation

  Release: ECC 6 only

• • Program: /SAPSLL/BP_MAINTAIN_SUS

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/BP_MAIN_SUS - Gérer données de prorogation

  
  Overview: 
  The SAP transaction code /SAPSLL/BP_MAIN_SUS - Maintain Deferment Data is used to manage deferment data for customers in the SAP system. This transaction code allows users to view, create, and edit deferment data for customers. 
  
  Functionality: 
  This transaction code allows users to view, create, and edit deferment data for customers. It also allows users to view the customer's current deferment data and make changes as needed. Additionally, it allows users to view the customer's payment history and make changes to the payment terms as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/BP_MAIN_SUS in the command field. 
  2. Select the customer whose deferment data you wish to view or edit. 
  3. View the customer's current deferment data and make any necessary changes. 
  4. View the customer's payment history and make any necessary changes to the payment terms. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before making any changes to a customer's deferment data or payment terms.