How to use S_KA5_12000646 - S_KA5_12000646

S_KA5_12000646 - Overview

• Transaction Code: S_KA5_12000646

  Description: S_KA5_12000646

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

S_KA5_12000646 - Details

• SAP Tcode: S_KA5_12000646 - S_KA5_12000646

   is a transaction code used in SAP to display the customer master data. 
  
  Overview: 
  S_KA5_12000646 is a transaction code used in SAP to display the customer master data. It is used to view and maintain customer information such as contact details, payment terms, and credit limits. 
  
  Functionality: 
  The S_KA5_12000646 transaction code allows users to view and maintain customer information such as contact details, payment terms, and credit limits. It also allows users to create new customers, change existing customer information, and delete customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000646 into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Select “Execute” to display the customer master data. 
  5. To make changes to the customer master data, select “Change” from the menu bar and make the desired changes. 
  6. Select “Save” to save your changes. 
  7. To delete a customer, select “Delete” from the menu bar and confirm your selection by selecting “Yes” when prompted. 
  8. To create a new customer, select “Create” from the menu bar and enter all required information for the new customer. 
  9. Select “Save” to save your changes and create the new customer record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in S_KA5_12000646 before making