How to use S_KA5_12000632 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000632

  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: AD_ROT_CALC

    Package Description: Stock Calculation: Rotables & Expendables

    Parent Package: DIMP

  • Module/Component: IS-AD

    Description: Aerospace & Defence Industry Solution

Smart SAP Assistant

• SAP Tcode: S_KA5_12000632 -

  
  Overview:
  S_KA5_12000632 is a SAP transaction code used to display the customer master data. It is used to view and maintain customer information such as name, address, contact details, and payment terms. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer master data in the SAP system. It can be used to view customer information such as name, address, contact details, and payment terms. Additionally, it can be used to create new customers or modify existing customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000632 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on the Execute button to display the customer master data. 
  4. To create a new customer, click on the Create button and enter the required information. 
  5. To modify an existing customer, click on the Change button and enter the required information. 
  6. Click on the Save button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to customer master data.