How to use S_AC0_52000859 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000859

  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: MRM_BADI

    Package Description: Business Add-Ins in Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: S_AC0_52000859 -

  
  Overview:
  S_AC0_52000859 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, cleared items, and blocked items. 
  
  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_52000859 in the command field. From there, they can create new documents or view existing ones. They can also enter payments and clear items, as well as view the status of documents. 
  
  Other Recommendations: 
  When using the Accounts Payable Document Entry application, it is important to ensure that all data is accurate and up-to-date. Additionally, users should be aware of any restrictions or limitations that may be in place for certain documents or transactions. Finally, it is recommended that users regularly review their accounts payable documents to ensure accuracy and compliance with company policies.