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Transaction Code: S_KA5_12000513
Description: S_KA5_12000513
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
is a SAP transaction code used to display the customer master data. Overview: S_KA5_12000513 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_12000513 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_12000513 in the command field. 2. The customer master data screen will appear. 3. Enter the customer number in the Customer field and press enter. 4. The customer information will be displayed on the screen. 5. To make changes to the customer information, select the appropriate fields and enter the new information. 6. To save changes, select “Save” from the menu bar at the top of the screen. 7. To delete a customer, select “Delete” from the menu bar at the top of the screen and confirm deletion when prompted. Other Recommendations: It is important to note that only authorized users should be allowed to make changes to customer master data using this transaction code. Additionally, it is recommended that users back up any changes made before saving them in order to prevent any data loss or corruption in case of an unexpected system failure or error.
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