How to use S_KA5_12000566 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12000566

  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_MRM

    Package Description: Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

    Parent Package: DIMP

  • Module/Component: IS-A-SBO

    Description: Outbound Self-Billing Procedure

Smart SAP Assistant

• SAP Tcode: S_KA5_12000566 -

  
  Overview:
  S_KA5_12000566 is a SAP transaction code used to display the customer master data. It is used to view and maintain customer information such as name, address, contact details, and payment terms. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer master data in the SAP system. It can be used to view customer information such as name, address, contact details, and payment terms. Additionally, it can be used to create new customers or modify existing customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KA5_12000566 in the command field. 
  2. Select the “Display” button to view existing customer information. 
  3. To create a new customer, select the “Create” button and enter the required information. 
  4. To modify an existing customer, select the “Change” button and enter the required information. 
  5. Select the “Save” button to save any changes made to the customer master data. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of SAP before using this transaction code. Additionally, users should ensure that all changes made to customer master data are saved before exiting the transaction code.