How to use S_KA5_12001106 - S_KA5_12001106

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001106

  Description: S_KA5_12001106

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AD_SPC_PH3_IP

    Package Description: SPEC 2000 Initial Provisioning

    Parent Package: DIMP

  • Module/Component: IS-AD-SPC-PR

    Description: Provisioning

Smart SAP Assistant

• SAP Tcode: S_KA5_12001106 - S_KA5_12001106

   is a transaction code used in SAP to display the customer master data. 
  
  Overview: 
  S_KA5_12001106 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_12001106 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_12001106 into the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the customer number in the “Customer” field. 
  4. Select “Execute” to display the customer master data. 
  5. To make changes to the customer master data, select “Change” from the menu bar and make the desired changes. 
  6. Select “Save” to save your changes. 
  7. To delete a customer, select “Delete” from the menu bar and confirm your selection by selecting “Yes” when prompted. 
  8. Select “Back” to return to the main screen of S_KA5_12001106. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in S_KA5_12001106 before making any changes or deletions to customer master data. Additionally, it is important to ensure that all changes are properly documented for future reference and audit purposes.