How to use S_KA5_12000507 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000507

  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: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: S_KA5_12000507 -

  
  Overview:
  S_KA5_12000507 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the details of customer invoices, payments, and other transactions related to accounts receivable. 
  
  Functionality: 
  The S_KA5_12000507 transaction code allows users to view customer line items in the Accounts Receivable module. It displays all the details related to customer invoices, payments, and other transactions related to accounts receivable. It also provides a summary of the customer's account balance and open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000507 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate options from the selection screen. 
  4. Click on Execute button to view the customer line items in Accounts Receivable module. 
  5. The details of customer invoices, payments, and other transactions related to accounts receivable will be displayed on the screen. 
  6. To view a summary of the customer's account balance and open items, click on the Balance/Open Items tab at the top of the screen. 
  7. To exit, click on Back button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for their business needs. Additionally, users should ensure that they have proper authorization before accessing this transaction code as it contains sensitive information about customers' accounts receivable data.