How to use S_AC0_52000848 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000848

  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_52000848 -

  
  Overview:
  S_AC0_52000848 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 use the “Accounts Payable Display Document” application, follow these steps 
  1. Enter the transaction code S_AC0_52000848 in the SAP command field. 
  2. Enter the document number in the “Document Number” field. 
  3. Click “Execute” to view the document details. 
  4. To view additional details, click on the “Details” tab. 
  5. To view payment status, click on the “Payment Status” tab. 
  6. To make changes to the document, click on the “Change” button. 
  7. To save changes, click on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this application before using it for any business purposes. Additionally, users should ensure that all changes made to documents are saved before exiting the application.