How to use S_AC0_52000883 -

S_AC0_52000883 - Overview

• Transaction Code: S_AC0_52000883

  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: FAGL_MIG_CONVERSION

    Package Description: Future Standard Reports for Building Data

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

S_AC0_52000883 - Details

• SAP Tcode: S_AC0_52000883 -

  
  Overview:
  S_AC0_52000883 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 view of all accounts payable documents. It allows users to view the document details, such as the document number, vendor name, and payment terms. Additionally, users can view the document status, 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_52000883 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 information, click on the “Payment” tab. 
  6. To view document status, click on the “Status” tab. 
  7. To make changes to the document, click on the “Change” button. 
  8. To save changes, click on the “Save” button. 
  9. To exit the application, click on the “Back” button or press F3 on your keyboard. 
  
  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