How to use S_AC0_52000863 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000863

  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: MSI_SERVICE

    Package Description: Material Service Integration: Service Master

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: S_AC0_52000863 -

  
  Overview:
  S_AC0_52000863 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_52000863 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 the status of the document, click on the “Status” tab. 
  5. To make changes to the document, click on the “Change” button. 
  6. To save your changes, click on the “Save” button. 
  7. To exit the application, click on the “Back” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this application before using it for any accounts payable tasks. Additionally, users should ensure that they have all of the necessary permissions before making any changes to accounts payable documents.