How to use S_KA5_12000509 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000509

  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: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: S_KA5_12000509 -

  
  Overview:
  S_KA5_12000509 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the details of customer invoices, payments, and other transactions. 
  
  Functionality: 
  This transaction code allows users to view the customer line items in the AR module. It displays the customer’s invoice number, payment date, payment amount, and other details. It also allows users to view the customer’s open items and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12000509 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate options from the selection screen. 
  4. Click on Execute button to view the customer line items. 
  5. The customer line items will be displayed in a table format. 
  6. To view more details of a particular line item, double click on it. 
  7. To exit, click on Back button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012090 (Display Customer Line Items) and S_ALR_87012179 (Display Customer Open Items). These transaction codes can be used to view additional information about customers such as their credit limit and payment terms.