How to use S_KA5_12001022 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001022

  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_12001022 -

  
  Overview:
  S_KA5_12001022 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the details of customer invoices, payments, and other transactions. 
  
  Functionality: 
  This transaction code allows users to view the customer line items in the AR module. It displays the customer’s invoice number, payment date, payment amount, and other details. It also allows users to view the customer’s open items and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12001022 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate options from the selection screen. 
  4. Click on Execute (F8). 
  5. The customer line items will be displayed on the screen. 
  6. To view more details, double click on any of the line items. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012090 and S_ALR_87012180 before using S_KA5_12001022. This will help them better understand how to use this transaction code and how it relates to other transactions in SAP.