How to use S_KA5_12001296 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001296

  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: DI_CCM_CMPLIST_AD

    Package Description: DI: Configuration Control - Component List (A&D)

    Parent Package: DIMP

  • Module/Component: IS-AD-LBK

    Description: R/3 Log Book

Smart SAP Assistant

• SAP Tcode: S_KA5_12001296 -

  
  Overview:
  S_KA5_12001296 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_12001296 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 button to view the customer line items. 
  5. The details of customer invoices, payments, and other transactions will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available on the selection screen before using this transaction code. This will ensure that they are able to view all of the relevant information for their customers. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy.