How to use S_AC0_52000474 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000474

  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: FAGL_STATKEYFIGURE

    Package Description: Statistical Key Figures in General Ledger

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_AC0_52000474 -

  
  Overview:
  S_AC0_52000474 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 and any associated notes or comments. 
  
  Step-by-step How to Use: 
  To access the “Accounts Payable Display Document” application, enter the transaction code S_AC0_52000474 in the SAP command field. This will open up the application where users can search for documents by entering in the document number or vendor name. Once a document is selected, users can view all of its details and make any necessary changes. 
  
  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 make changes to accounts payable documents.