How to use S_KA5_12001126 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001126

  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: 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_12001126 -

  
  Overview:
  S_KA5_12001126 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_12001126 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 to view the customer line items. 
  5. The results will be displayed in a table format with all relevant information about the customer’s invoices, payments, and other transactions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available on the selection screen before executing this transaction code. This will ensure that they are able to view all of the relevant information about their customers’ transactions. Additionally, users should be aware that this transaction code only displays information about customers in the AR module and does not provide any information about customers in other modules such as Sales or Purchasing.