How to use S_P00_07000318 -

SAP Transaction Code - Details

• Transaction Code: S_P00_07000318

  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: CV0C

    Package Description: Document Management : Customizing

    Parent Package: APPL

  • Module/Component: CA-DMS

    Description: Document Management System

Smart SAP Assistant

• SAP Tcode: S_P00_07000318 -

  
  Overview:
  S_P00_07000318 is a SAP transaction code used to generate a report of the customer master data. It is used to view and analyze customer information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  This transaction code allows users to view customer master data in a report format. It provides an overview of the customer’s contact information, payment terms, and credit limits. The report can be filtered by customer number, company code, or sales organization. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000318 in the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to generate the report. 
  4. The report will be displayed in a table format with columns for customer number, company code, sales organization, contact details, payment terms, and credit limits. 
  5. To save the report, click “Save” and select a file format (e.g., Excel). 
  
  Other Recommendations: 
  It is recommended that users review the customer master data regularly to ensure accuracy and completeness of information. Additionally, users should be aware that this transaction code only displays information from the customer master data; it does not allow for editing or updating of any information.