How to use S_KA5_12000291 - No. Ranges f. Rel. f. RP Accounts

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000291

  Description: No. Ranges f. Rel. f. RP Accounts

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ISAUTO_VHU_RL

    Package Description: Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: S_KA5_12000291 - No. Ranges f. Rel. f. RP Accounts

  
  Overview: 
  S_KA5_12000291 is a SAP transaction code used to maintain number ranges for related accounts receivable and payable accounts. This transaction code is used to create, change, or display number ranges for related accounts receivable and payable accounts. 
  
  Functionality: 
  The S_KA5_12000291 transaction code allows users to maintain number ranges for related accounts receivable and payable accounts. This includes creating, changing, or displaying number ranges for related accounts receivable and payable accounts. The number ranges are used to assign unique numbers to each account in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000291 in the command field. 
  2. Select the “Create” button to create a new number range for a related account receivable or payable account. 
  3. Enter the required information such as the name of the number range, the start and end numbers of the range, and any other relevant information. 
  4. Select “Save” to save the new number range. 
  5. To change an existing number range, select the “Change” button and enter the required information. 
  6. To display an existing number range, select the “Display” button and enter the required information. 
  7. Select “Save” to save any changes made to an existing number range. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_KA5_12000291 transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to use it in order to avoid any potential security issues.