How to use S_AC0_52000483 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000483

  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: VEND_EVALUATION_IV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AC0_52000483 -

  
  Overview:
  S_AC0_52000483 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. It provides detailed information about the document, such as the document number, vendor, amount, and payment terms. It also allows users to view the document’s history, including any changes that have been made to it. 
  
  Step-by-step How to Use: 
  To use the “Accounts Payable Display Document” function, follow these steps 
  1. Enter the transaction code S_AC0_52000483 in the SAP system. 
  2. Enter the document number of the accounts payable document you wish to view. 
  3. The system will display detailed information about the document, including its vendor, amount, and payment terms. 
  4. You can also view the document’s history by clicking on the “History” tab. 
  5. To exit the function, click on the “Back” button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounts Payable Display Document” function before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before submitting them in order to avoid any errors or mistakes.