How to use S_KA5_12001306 -

SAP Transaction Code - Details

• Transaction Code: S_KA5_12001306

  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_12001306 -

  
  Overview:
  S_KA5_12001306 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 related information. 
  
  Functionality: 
  This transaction code allows users to view the customer line items in the AR module. It displays the customer’s invoice number, payment terms, payment date, and other related information. It also allows users to view the customer’s account balance and credit limit. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KA5_12001306 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate date range in the Date field. 
  4. Click on Execute to view the customer line items. 
  5. The customer line items will be displayed in a table format with all relevant information such as invoice number, payment terms, payment date, etc. 
  6. To view more detailed information about a particular line item, click on it and a new window will open with more detailed information about that line item. 
  7. To exit this transaction code, click on Back or Exit in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be quite complex to use at first. Additionally, users should always double-check their entries before executing this transaction code as incorrect entries may lead to inaccurate results or errors.