How to use S_XRE_68000206 -

SAP Transaction Code - Details

• Transaction Code: S_XRE_68000206

  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:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_XRE_68000206 -

  
  Overview:
  S_XRE_68000206 is a SAP transaction code used to access the “Create/Change/Display Credit Management Document” function in the SAP system. This function allows users to create, change, and display credit management documents. 
  
  Functionality: 
  The “Create/Change/Display Credit Management Document” function enables users to create, change, and display credit management documents. This includes creating new documents, changing existing documents, and displaying the details of existing documents. The documents created or changed can be used for various purposes such as setting up credit limits for customers, setting up payment terms, and setting up payment methods. 
  
  Step-by-step How to Use: 
  To use the “Create/Change/Display Credit Management Document” function, users must first enter the transaction code S_XRE_68000206 in the SAP system. This will open up the “Create/Change/Display Credit Management Document” screen. From here, users can create a new document by clicking on the “Create” button or change an existing document by clicking on the “Change” button. To display an existing document, users can click on the “Display” button. 
  
  Other Recommendations: 
  When creating or changing a credit management document, it is important to ensure that all of the necessary information is entered correctly. This includes entering the correct customer information, payment terms, and payment methods. Additionally, it is important to ensure that all of the necessary documents are attached to the credit management document before it is saved.