How to use S_KA5_12001019 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001019

  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_12001019 -

  
  Overview:
  S_KA5_12001019 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the customer line items for a particular customer or for all customers. 
  
  Functionality: 
  This transaction code allows users to view the customer line items in the AR module. It displays the customer line items for a particular customer or for all customers. The information displayed includes the customer number, document number, document type, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12001019 in the command field. 
  2. Enter the customer number in the Customer field if you want to view the line items for a particular customer. If you want to view all customers, leave this field blank. 
  3. Click on Execute (F8). 
  4. The list of customer line items will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012090 and S_ALR_87012180 which are used to display open and cleared items respectively in the Accounts Receivable module.