How to use S_KA5_12001330 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001330

  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_12001330 -

  
  Overview:
  S_KA5_12001330 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_12001330 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 customer line items will be displayed in a table format. 
  6. To view more details of a particular line item, double click on it. 
  7. To exit, click on Back button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as S_ALR_87012345 and S_ALR_87012211 before using S_KA5_12001330. This will help them understand how this transaction code works and how it can be used effectively for their business needs.