How to use S_KA5_12000489 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000489

  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: ISAUTO_VHU_RL_CUST

    Package Description: Customizing for Returnable Packaging Logistics

    Parent Package: DIMP

  • Module/Component: IS-A-RL

    Description: Returnable Packaging Logistics

Smart SAP Assistant

• SAP Tcode: S_KA5_12000489 -

  
  Overview:
  S_KA5_12000489 is a SAP transaction code used to display the customer master data. It is used to view and maintain customer information such as name, address, contact details, and payment terms. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer master data in the SAP system. It can be used to create new customers, edit existing customers, and delete customers. Additionally, it can be used to view customer-specific information such as payment terms, credit limits, and contact details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000489 into the command field. 
  2. Select the “Create” button to create a new customer or select the “Change” button to edit an existing customer. 
  3. Enter the required information into the fields provided. 
  4. Select the “Save” button to save your changes or select the “Cancel” button to discard your changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the customer master data before using this transaction code. Additionally, users should ensure that all customer information is accurate and up-to-date before saving any changes.