How to use S_AC0_52000617 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000617

  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_MIG_CUST

    Package Description: Customizing for Migration

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_AC0_52000617 -

  
  Overview:
  S_AC0_52000617 is a SAP transaction code used to access the “Accounts Payable Document Entry” application. This application allows users to enter and manage accounts payable documents. 
  
  Functionality: 
  The Accounts Payable Document Entry application enables users to enter and manage accounts payable documents. This includes creating, changing, and displaying documents, as well as posting them to the general ledger. The application also allows users to view and print documents, as well as create payment proposals. 
  
  Step-by-step How to Use: 
  To use the Accounts Payable Document Entry application, users must first log into their SAP system. Once logged in, they can access the application by entering the transaction code S_AC0_52000617 in the command field. From there, they can create, change, display, and post documents. They can also view and print documents, as well as create payment proposals. 
  
  Other Recommendations: 
  When using the Accounts Payable Document Entry application, it is important to ensure that all documents are accurate and up-to-date. Additionally, users should be familiar with the various features of the application in order to make the most of it.