How to use S_AC0_52000494 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000494

  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: QLMS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AC0_52000494 -

  
  Overview:
  S_AC0_52000494 is a SAP transaction code used to access the “Accounts Payable Display Document” application. This application allows users to view and manage accounts payable documents. 
  
  Functionality: 
  The “Accounts Payable Display Document” application provides users with a comprehensive overview of all accounts payable documents. It allows users to view the document details, such as the document number, vendor, amount, and payment terms. Additionally, users can view the status of the document, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  To use the “Accounts Payable Display Document” application, follow these steps 
  1. Enter the transaction code S_AC0_52000494 in the SAP command field. 
  2. Enter the document number in the “Document Number” field. 
  3. Click “Execute” to view the document details. 
  4. To view additional details, click on the “Details” tab. 
  5. To view payment information, click on the “Payment” tab. 
  6. To view status information, click on the “Status” tab. 
  7. To make changes to the document, click on the “Change” button at the bottom of the screen. 
  8. When finished, click on the “Save” button to save any changes made to the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this application before using it for any accounts payable tasks. Additionally, users should always double-check their work before saving any changes made to documents in this application.