How to use S_KA5_12000603 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000603

  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_12000603 -

  
  Overview:
  S_KA5_12000603 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the details of customer invoices, payments, and other transactions. 
  
  Functionality: 
  This transaction code allows users to view the customer line items in the AR module. It displays the customer’s invoice number, payment date, payment amount, and other details. It also allows users to view the customer’s open items and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12000603 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate options from the selection screen. 
  4. Click on Execute button to view the customer line items. 
  5. The customer line items will be displayed in a table format. 
  6. To view more details of a particular line item, double click on it. 
  7. To exit, click on Back button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should always double check their entries before executing this transaction code to ensure accuracy of results.