How to use S_AC0_52000487 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000487

  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: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AC0_52000487 -

  
  Overview:
  S_AC0_52000487 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 name, and payment terms. Additionally, users can view the document status, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  To use the “Accounts Payable Display Document” application, follow these steps 
  1. Enter the transaction code S_AC0_52000487 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 “Display Document” button. 
  5. To make changes to the document, click on the “Change Document” button. 
  6. To delete the document, click on the “Delete Document” button. 
  7. To save your changes, click on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this application before using it for any accounts payable tasks. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.