How to use S_AC0_52000834 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000834

  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: ID-FI-NL

    Package Description: Country-specific development Netherlands

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-NL

    Description: Logistics Netherlands

Smart SAP Assistant

• SAP Tcode: S_AC0_52000834 -

  
  Overview:
  S_AC0_52000834 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 enables users to view and manage accounts payable documents. It provides a comprehensive overview of all accounts payable documents, including the document number, vendor, amount, and payment status. Additionally, users can view the details of each document, such as the line items and payment terms. 
  
  Step-by-step How to Use: 
  To access the “Accounts Payable Display Document” application, enter the transaction code S_AC0_52000834 in the SAP command field. This will open the application in a new window. From here, users can search for documents by entering the document number or vendor name in the search field. Once a document is selected, users can view its details and make any necessary changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the “Accounts Payable Display Document” application before using it. Additionally, users should ensure that all changes made to documents are properly documented and saved before exiting the application.