How to use S_KK4_13000169 - IMG-Aktivität: SIMG_BA-CA-SNUM/F9A5

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000169

  Description: IMG-Aktivität: SIMG_BA-CA-SNUM/F9A5

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: S_KK4_13000169 - IMG-Aktivität: SIMG_BA-CA-SNUM/F9A5

  
  Overview:
  S_KK4_13000169 is an SAP transaction code used to access the IMG Activity SIMG_BA-CA-SNUM/F9A5. This activity is part of the SAP system configuration and is used to maintain the number range objects for the Sales and Distribution (SD) module. 
  
  Functionality: 
  The S_KK4_13000169 transaction code allows users to maintain the number range objects for the Sales and Distribution (SD) module. This includes creating, changing, and deleting number ranges, as well as assigning them to specific document types. The number range objects are used to ensure that each document type has a unique number assigned to it. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code S_KK4_13000169 into the command field in the SAP system. 
  2. Select the “Number Range Objects” option from the menu that appears. 
  3. Select “Create” or “Change” from the list of options depending on your desired action. 
  4. Enter the required information for the number range object, such as its name, description, and document type. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access this transaction code and make changes to number range objects in the SAP system. Additionally, it is recommended that users familiarize themselves with the different options available in this transaction code before making any changes in order to avoid any potential errors or issues.