How to use S_KA5_12001297 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001297

  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

    Package Description:

    Parent Package: EA-PLM

  • Module/Component: PLM-LBK

    Description: Logbook

Smart SAP Assistant

• SAP Tcode: S_KA5_12001297 -

  
  Overview:
  S_KA5_12001297 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. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12001297 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate date range in the Date field. 
  4. Click on Execute (F8). 
  5. The system will display all the customer line items within the specified date range. 
  6. To view more details about a particular line item, double click on it. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various fields and options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.