How to use S_KA5_12001303 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001303

  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: GPD

    Package Description: Grouping, Pegging and Distribution

    Parent Package: GPD_MAIN

  • Module/Component: IS-AD-GPD

    Description: Pegging, Grouping, and Distribution

Smart SAP Assistant

• SAP Tcode: S_KA5_12001303 -

  
  Overview:
  S_KA5_12001303 is a SAP transaction code used to display the customer line items in the Accounts Receivable (AR) module. It is used to view the customer line items for a particular customer or for all customers. 
  
  Functionality: 
  This transaction code allows users to view the customer line items in the AR module. It displays the customer line items for a particular customer or for all customers. The information displayed includes the customer number, document number, document type, posting date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12001303 in the command field. 
  2. Enter the customer number in the Customer field or leave it blank to view all customers. 
  3. Click on Execute (F8). 
  4. The customer line items will be displayed in a table format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.