How to use S_KA5_12000607 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000607

  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_12000607 -

  
  Overview:
  S_KA5_12000607 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 for a particular customer or for all customers. 
  
  Functionality: 
  This transaction code allows users to view the customer line items in the AR module. It displays the customer line items for a particular customer or for all customers. The information displayed includes the customer number, document number, document type, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12000607 in the command field. 
  2. Enter the customer number or leave it blank to view all customers. 
  3. Click on execute to view the customer line items. 
  4. The information displayed includes the customer number, document number, document type, posting date, and amount. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012090 and S_ALR_87012180 which are used to display open items and cleared items respectively in the Accounts Receivable module.