How to use S_KA5_12000511 - S_KA5_12000511

S_KA5_12000511 - Overview

• Transaction Code: S_KA5_12000511

  Description: S_KA5_12000511

  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

S_KA5_12000511 - Details

• SAP Tcode: S_KA5_12000511 - S_KA5_12000511

   is a SAP transaction code used to display the customer master data. 
  
  Overview: 
  S_KA5_12000511 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_12000511 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 credit limits and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000511 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on the Execute button to display the customer master data. 
  4. To create a new customer, click on the Create button and enter the required information in the fields provided. 
  5. To change existing customer information, click on the Change button and enter the required information in the fields provided. 
  6. To delete a customer from the system, click on the Delete button and confirm your selection by clicking on Yes in the confirmation window that appears. 
  7. To view customer credit limits and payment terms, click on the Credit Management tab at the top of the screen and enter the required information in the fields provided.