How to use S_KA5_12000600 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000600

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ISAUTO_WTY

    Package Description: Warranty Processing

    Parent Package: ISAUTO_WTY_MAIN

  • Module/Component: LO-WTY

    Description: Warranty Claim Processing

Smart SAP Assistant

• SAP Tcode: S_KA5_12000600 -

  
  Overview:
  S_KA5_12000600 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the customer line items in the AR module and to analyze the customer’s payment history. 
  
  Functionality: 
  This transaction code allows users to view customer line items in the AR module. It displays all open and closed items for a particular customer, including invoices, credit memos, payments, and other documents. It also provides information about the customer’s payment history, such as payment terms, payment dates, and payment amounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12000600 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate document type from the drop-down list. 
  4. Click on Execute to display the customer line items. 
  5. To view payment history, click on Payment History tab at the bottom of the screen. 
  6. To view additional details about a particular document, double-click on it to open it in a separate window. 
  7. To print or export the data, click on Print or Export icon at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it for analysis purposes. Additionally, users should be aware of any restrictions that may be imposed by their company when using this transaction code for analysis purposes.