How to use S_KA5_12001199 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001199

  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: MILL_CUST

    Package Description: Customizing for IS Mill Products

    Parent Package: MILL

  • Module/Component: IS-MP

    Description: Mill Products Industry Solution

Smart SAP Assistant

• SAP Tcode: S_KA5_12001199 -

  
  Overview:
  S_KA5_12001199 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 related to accounts receivable. 
  
  Functionality: 
  This transaction code allows users to view the details of customer invoices, payments, and other transactions related to accounts receivable. It also provides information on the customer's credit limit, payment terms, and other relevant data. Additionally, it can be used to view the customer's open items and account balances. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12001199 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate options from the selection screen. 
  4. Execute the transaction code by pressing enter or clicking on execute button. 
  5. The system will display all the relevant information related to the customer’s accounts receivable transactions. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have access rights to view customer information before attempting to use this transaction code.