How to use S_AC0_52000875 -

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000875

  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_CUST

    Package Description: Material Service Integration: Product Customizing

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: AP-MD-BF-SYN

    Description: Master Data Synchronization

Smart SAP Assistant

• SAP Tcode: S_AC0_52000875 -

  
  Overview:
  S_AC0_52000875 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 the transaction code S_AC0_52000875 in the SAP command field. This will open up the application where users can view and manage accounts payable documents. To view a specific document, enter the document number in the search field and click “Search”. This will display all relevant information about the document, such as vendor, amount, payment terms, 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.