How to use S_KA5_12000288 - Nummernkreise für Kontoauszüge

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000288

  Description: Nummernkreise für Kontoauszüge

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL

    Package Description: Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: S_KA5_12000288 - Nummernkreise für Kontoauszüge

  
  Overview: 
  S_KA5_12000288 is a SAP transaction code used to maintain number ranges for account statements. This transaction code is used to define the range of numbers that can be used for account statements. 
  
  Functionality: 
  The S_KA5_12000288 transaction code allows users to define the range of numbers that can be used for account statements. This helps to ensure that all account statements have unique numbers and are easily identifiable. It also helps to prevent duplicate entries and errors in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000288 into the SAP command field. 
  2. Select the “Create” button to create a new number range for account statements. 
  3. Enter the desired number range in the “Number Range” field. 
  4. Select the “Save” button to save the number range. 
  5. Select the “Activate” button to activate the number range for use in account statements. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their number ranges for account statements in order to ensure accuracy and prevent errors in the system. Additionally, users should ensure that all number ranges are properly documented and stored in a secure location for future reference.