How to use S_KA5_12000628 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000628

  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_12000628 -

  
  Overview:
  S_KA5_12000628 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_12000628 in the command field. 
  2. Enter the customer number in the Customer field or leave it blank to view all customers. 
  3. Click 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 (Display Customer Line Items) and S_ALR_87012179 (Display Customer Line Items with Open Items). These transaction codes can be used to view additional information about customer line items such as open items and payment terms.