S_P00_07000324 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_P00_07000324 tcode in SAP.
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_P00_07000324 related transaction codes
| Tcode | Note |
|---|---|
| S_P00_07000323 | (empty) |
| S_P00_07000320 | (empty) |
| S_P00_07000318 | (empty) |
| S_P00_07000317 | (empty) |
| S_P00_07000315 | (empty) |
| S_P00_07000312 | (empty) |
| S_P00_07000297 | (empty) |
| S_P00_07000295 | (empty) |
| S_P00_07000328 | (empty) |
| S_P00_07000329 | Financial Statements |
| S_P00_07000331 | (empty) |
| S_P00_99000048 | Sales/Sales Revenues/Discount |
| S_P00_99000049 | Target Achievement |
| S_P00_99000050 | Price History |
| S_P00_99000051 | Development of Customer Sales |
| S_P00_99000052 | Analysis of Operating Profit |
Tables in the same package as S_P00_07000324
SAP tables in package FBAS, which also contains transaction S_P00_07000324.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |