How to use S_AC0_52000751 - Individual card of the account of pa

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000751

  Description: Individual card of the account of pa

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Russia > Subsequent Activities > Per Payroll Period > Reporting > Total and Ind. Calc. for Soc. Ins. Contributions and Pension Insurance
  • Human Resources > Payroll > Europe > Russia > Information System > Reporting > Payroll > Social Insurance Contributions > Total and Ind. Calc. for Soc. Ins. Contributions and Pension Insurance

• • Program: HRUURST0

    Screen: 1000

    Authorization Object:

  • Development Package: PC33

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AC0_52000751 - Individual card of the account of pa

  
  Overview:
  S_AC0_52000751 is a SAP transaction code used to view the individual card of the account of a particular partner. This transaction code is used to view the details of the partner’s account, such as the account balance, payment terms, and other related information. 
  
  Functionality: 
  This transaction code allows users to view the individual card of the account of a particular partner. It displays all the details related to the partner’s account, such as the account balance, payment terms, and other related information. The user can also view any open items or blocked items associated with the partner’s account. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_AC0_52000751 in the command field. 
  2. Enter the partner’s account number in the Partner field. 
  3. Click on Execute (F8). 
  4. The individual card of the account of the partner will be displayed. 
  5. Review all the details related to the partner’s account, such as the account balance, payment terms, and other related information. 
  6. Click on Save (Ctrl+S) to save any changes made to the partner’s account. 
  7. Click on Back (F3) to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users review all details related to a partner’s account before making any changes or adjustments to it. This will ensure that all changes are accurate and up-to-date. Additionally, users should always save their changes before exiting out of this transaction code in order to ensure that all changes are properly saved and updated in SAP.