How to use S_KA5_12000902 - S_KA5_12000902

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000902

  Description: S_KA5_12000902

  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

Smart SAP Assistant

• SAP Tcode: S_KA5_12000902 - S_KA5_12000902

   is a transaction code used in SAP to display the customer master data. 
  
  Overview: 
  S_KA5_12000902 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_12000902 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_12000902 into the command field. 
  2. The customer master data will be displayed. 
  3. To view or change existing customer information, select the customer from the list. 
  4. To create a new customer, select the “Create” button at the top of the screen. 
  5. Enter the required information for the new customer and select “Save” when finished. 
  6. To delete a customer, select the “Delete” button at the top of the screen and confirm the deletion when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in S_KA5_12000902 before making any changes to customer master data. Additionally, users should always double-check their work before saving any changes to ensure accuracy and completeness of data.