How to use S_KA5_12000569 - S_KA5_12000569

S_KA5_12000569 - Overview

• Transaction Code: S_KA5_12000569

  Description: S_KA5_12000569

  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_12000569 - Details

• SAP Tcode: S_KA5_12000569 - S_KA5_12000569

   is a transaction code used in SAP to display the customer master data. 
  
  Overview: 
  S_KA5_12000569 is a transaction code used in SAP to display the customer master data. It is used to view and maintain customer information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  The S_KA5_12000569 transaction code allows users to view and maintain customer information such as contact details, payment terms, and credit limits. It also allows users to create new customers, change existing customer information, and delete customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000569 into the command field. 
  2. The customer master data will be displayed. 
  3. To create a new customer, click on the “Create” button. 
  4. Enter the required information for the new customer and click “Save”. 
  5. To change existing customer information, select the customer from the list and click “Change”. 
  6. Make the necessary changes and click “Save”. 
  7. To delete a customer, select the customer from the list and click “Delete”. 
  8. Confirm that you want to delete the customer by clicking “Yes”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the S_KA5_12000569 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes or deleting any customers in