How to use S_KA5_12000873 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000873

  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: DI_JITOUT

    Package Description: JIT Outbound

    Parent Package: ISAUTO_AUTO_LOGISTICS

  • Module/Component: IS-A-JIT

    Description: Just-In-Time Processing

Smart SAP Assistant

• SAP Tcode: S_KA5_12000873 -

  
  Overview:
  S_KA5_12000873 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 create new customers, edit existing customers, and delete customers. Additionally, it can be used to view customer-specific information such as payment terms, credit limits, and contact details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000873 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Execute” button to display the customer master data. 
  5. To edit or delete a customer, select the “Change” or “Delete” option from the menu bar respectively. 
  6. To create a new customer, select the “Create” option from the menu bar and enter all required information in the fields provided. 
  7. Select the “Save” button to save your changes or create a new customer record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should always double-check their entries before saving any changes or creating new records to ensure accuracy and avoid any potential errors or mistakes.