How to use S_KA5_12000606 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000606

  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_VLC

    Package Description: Vehicle Management System (VMS)

    Parent Package: ISAUTO_VLC_MAIN

  • Module/Component: IS-A-VMS

    Description: Vehicle Management System

Smart SAP Assistant

• SAP Tcode: S_KA5_12000606 -

  
  Overview:
  S_KA5_12000606 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_12000606 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 to view the customer line items. 
  5. The results will be displayed in a table format with all relevant information about the customer’s invoices, payments, and other transactions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available on the selection screen before executing this transaction code. This will ensure that they are able to view all of the relevant information about their customers’ transactions. Additionally, users should ensure that they have access rights to view this information before attempting to execute this transaction code.