How to use S_AC0_52000482 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000482

  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: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_AC0_52000482 -

  
  Overview:
  S_AC0_52000482 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 use the “Accounts Payable Display Document” application, follow these steps 
  1. Enter the transaction code S_AC0_52000482 in the SAP command field. 
  2. Enter the document number in the “Document Number” field. 
  3. Click “Execute” to view the document details. 
  4. To view additional details, click on the “Details” tab. 
  5. To make changes to the document, click on the “Change” tab. 
  6. To save your changes, click on the “Save” button. 
  7. To exit the application, click on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounts Payable Display Document” application before using it for any business transactions. Additionally, users should ensure that all changes made to documents are saved before exiting the application to avoid any data loss or errors.