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Transaction Code: S_KA5_12000615
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
Overview: S_KA5_12000615 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_12000615 in the command field. 2. Select the “Customer” radio button and enter the customer number in the “Customer” field. 3. Select the “All Customers” radio button if you want to view all customers’ line items. 4. Click on “Execute” to display the customer line items. 5. The information displayed includes the customer number, document number, document type, posting date, and amount. 6. Click on “Back” to go back to the previous screen or click on “Cancel” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it as it can be difficult to understand at first glance. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it can be used to view sensitive information about customers and their accounts receivable transactions.
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