How to use S_KA5_12000510 - S_KA5_12000510


SAP Transaction Code - Details

  • Transaction Code: S_KA5_12000510

    Description: S_KA5_12000510

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_12000510 - S_KA5_12000510
     is a SAP transaction code used to display the customer master data. 
    
    Overview: 
    S_KA5_12000510 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: 
    The S_KA5_12000510 transaction code allows users to view and maintain customer information in the SAP system. It also allows users to create new customers, change existing customer information, and delete customers from the system. Additionally, it can be used to view customer account balances and payment terms. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KA5_12000510 in the command field. 
    2. The customer master data screen will appear. 
    3. Enter the customer number in the search field and click “Enter”. 
    4. The customer information will be displayed on the screen. 
    5. To make changes to the customer information, click on “Change” or “Create” button at the bottom of the screen. 
    6. Make the necessary changes and click “Save” when finished. 
    7. To delete a customer, click on “Delete” button at the bottom of the screen and confirm deletion when prompted. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code as it can be difficult to navigate for those who are not familiar with it. Additionally, users should always double-check their entries before saving any changes to ensure accuracy of data in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant