How to use S_KA5_12000940 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000940

  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_WTY

    Package Description: Warranty Processing

    Parent Package: ISAUTO_WTY_MAIN

  • Module/Component: LO-WTY

    Description: Warranty Claim Processing

Smart SAP Assistant

• SAP Tcode: S_KA5_12000940 -

  
  Overview:
  S_KA5_12000940 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_12000940 in the command field. 
  2. Select the “Create” button to create a new customer or select the “Change” button to edit an existing customer. 
  3. Enter the required information for the customer in the appropriate fields. 
  4. Select the “Save” button to save the changes or select the “Cancel” button to discard any changes made. 
  5. Select the “Back” button to return to the main screen or select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options within this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all customer information is accurate and up-to-date in order to avoid any potential issues or errors when using this transaction code.