S_AC0_52000142 is a SAP tcode coming under SRM module and BBPCRM component. View some details about S_AC0_52000142 tcode in SAP.
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
S_AC0_52000142 related transaction codes
| Tcode | Note |
|---|---|
| S_A4C_68001082 | (empty) |
| S_A4C_68001079 | (empty) |
| S_A4C_68001039 | IMG Activity: CRM_SUS_INDEX_CREATE |
| S_A4C_68001038 | IMG Activity: CRM_SUS_SCEN_ACTIVE |
| S_A4C_68001037 | Activate BC Set |
| S_A4C_68001036 | IMG Activity: CRM_SUS_TABLEGENERAT |
| S_A4C_68001035 | (empty) |
| S_A4C_68001034 | (empty) |
| S_AC0_52000398 | (empty) |
| S_AC0_52000411 | (empty) |
| S_AC0_52000745 | (empty) |
| S_AC0_52000829 | (empty) |
| S_AC0_52000884 | (empty) |
| S_AE2_41000031 | Procurement Document |
| S_AE2_41000038 | IMG Activity |
| S_AE2_41000043 | Autom. Workflow Customizing |
Tables in the same package as S_AC0_52000142
SAP tables in package ME, which also contains transaction S_AC0_52000142.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |