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Transaction Code: S_KA5_12000500
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
Overview: S_KA5_12000500 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the customer line items in the AR module and to analyze the customer’s payment history. Functionality: The S_KA5_12000500 transaction code allows users to view customer line items in the AR module. It displays all open and closed customer line items, including payment information, such as payment terms, payment methods, and payment dates. It also allows users to analyze customer payment history by displaying all payments made by a customer over a certain period of time. Step-by-step How to Use: 1. Enter the transaction code S_KA5_12000500 in the command field. 2. Enter the customer number in the Customer field. 3. Select the desired date range for which you want to view customer line items in the Date field. 4. Click on Execute (F8). 5. The system will display all open and closed customer line items within the specified date range. 6. To view payment information, click on the Payment tab at the bottom of the screen. 7. The system will display all payments made by a customer over a certain period of time. Other Recommendations: It is recommended that users use this transaction code with caution as it can be used to view sensitive customer information such as payment terms and payment methods. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to view confidential customer data.
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