How to use S_AC0_52000232 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000232

  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: P33C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AC0_52000232 -

  
  Overview:
  S_AC0_52000232 is a SAP transaction code used to access the “Accounts Payable Display Document” function in the SAP system. This function allows users to view and analyze accounts payable documents. 
  
  Functionality: 
  The “Accounts Payable Display Document” function enables users to view and analyze accounts payable documents. This includes viewing the document header, line items, payment terms, and other related information. It also allows users to view the document history, such as when it was created, modified, or deleted. Additionally, users can view the document status and any associated notes. 
  
  Step-by-step How to Use: 
  To use this transaction code, users must first enter it into the command field in the SAP system. Once entered, they will be taken to the “Accounts Payable Display Document” screen. From here, they can enter the document number they wish to view and analyze. Once entered, they will be able to view and analyze all of the associated information for that document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounts Payable Display Document” function before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this function before attempting to use it.