How to use S_AC0_52000714 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000714

  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: J3RK

    Package Description: Account Correspondence Subsystem (Russia)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: S_AC0_52000714 -

  
  Overview:
  S_AC0_52000714 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 entering payments and clearing items. It also allows users to view the status of documents, such as open items, payments, and cleared items. 
  
  Step-by-step How to Use: 
  1. To access the Accounts Payable Document Entry application, enter the transaction code S_AC0_52000714 in the SAP command field. 
  2. The Accounts Payable Document Entry screen will appear. 
  3. From here, you can create, change, or display documents, enter payments and clearing items, and view the status of documents. 
  4. When you are finished using the application, click the “Back” button to return to the SAP command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Accounts Payable Document Entry application before using it. Additionally, users should ensure that they have the necessary authorization to access this application before attempting to use it.