How to use S_AC0_52000123 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000123

  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: FOT_EDECLARATION

    Package Description: Electronic Advance Return for Tax on Sales/Purchases

    Parent Package: ECC_FINANCIALS

  • Module/Component: FI-GL-GL-F

    Description: Value Added Tax (VAT)

Smart SAP Assistant

• SAP Tcode: S_AC0_52000123 -

  
  Overview:
  S_AC0_52000123 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 enables users to view and manage accounts payable documents. It provides a comprehensive overview of all accounts payable documents, including the document number, vendor name, document date, and payment terms. Additionally, users can view the document details, such as the line items and payment information. 
  
  Step-by-step How to Use: 
  To access the “Accounts Payable Display Document” application, enter the transaction code S_AC0_52000123 in the SAP command field. This will open the application in a new window. From here, users can search for an existing document by entering the document number or vendor name. Once the document is found, users can view the details by clicking on the “Display” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounts Payable Display Document” application before using it. Additionally, users should ensure that they have the necessary authorization to access and manage accounts payable documents.