How to use S_AC0_52000749 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000749

  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_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: S_AC0_52000749 -

  
  Overview:
  S_AC0_52000749 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, amount, and payment terms. Additionally, users can view the status of the document, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  To access the “Accounts Payable Display Document” application, enter S_AC0_52000749 in the SAP transaction code field. This will open the application where users can search for documents by entering the document number or vendor name. Once a document is selected, users can view its details and status. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounts Payable Display Document” application before using it. Additionally, users should ensure that they have the necessary permissions to access and manage accounts payable documents.