How to use S_KA5_12000511 - S_KA5_12000511


SAP Transaction Code - Details

  • Transaction Code: S_KA5_12000511

    Description: S_KA5_12000511

    Release: S/4HANA and ECC 6

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    • 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


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  • 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. 
    8. When you are finished making changes or viewing information, click on Save or Back to save your changes or exit out of the transaction code respectively. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to use this transaction code as it contains sensitive customer information that should not be accessed by unauthorized personnel. Additionally, it is recommended that users regularly review their customers’ information to ensure accuracy and completeness of data stored in SAP.
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