How to use S_KA5_12001307 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001307

  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: ISAUTO_VLC

    Package Description: Vehicle Management System (VMS)

    Parent Package: ISAUTO_VLC_MAIN

  • Module/Component: IS-A-VMS

    Description: Vehicle Management System

Smart SAP Assistant

• SAP Tcode: S_KA5_12001307 -

  
  Overview:
  S_KA5_12001307 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_12001307 in the command field. 
  2. Enter the customer number in the Customer field if you want to view the line items for a particular customer. If you want to view all customers, leave this field blank. 
  3. Enter the date range in the From and To fields if you want to view line items within a certain date range. 
  4. Click Execute to display the customer line items. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_KA5_12001308 (Display Customer Line Items - AR) and S_KA5_12001309 (Display Customer Line Items - AR - With Open Items). These transaction codes can be used to view additional information about customer line items such as open items and payment terms.