How to use S_AC0_52000545 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000545

  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_52000545 -

  
  Overview:
  S_AC0_52000545 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 the details of an Accounts Payable document. 
  
  Functionality: 
  The “Accounts Payable Display Document” function enables users to view and analyze the details of an Accounts Payable document. This includes the document number, vendor, amount, currency, payment terms, and other relevant information. The user can also view the document’s history, such as when it was created, modified, or deleted. 
  
  Step-by-step How to Use: 
  To use this transaction code, enter S_AC0_52000545 into the command field in the SAP system. This will open up the “Accounts Payable Display Document” window. Enter the document number of the Accounts Payable document you wish to view and click “Execute”. This will open up a detailed view of the document with all its relevant information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounts Payable Display Document” function before using this transaction code. This will ensure that they are able to properly utilize all of its features and functions. Additionally, users should always double-check their entries before executing any transactions in order to avoid any errors or mistakes.