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Transaction Code: S_KK4_74000975
Description: IMG-Aktivität: _ISUCSFOCC_000010
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: BPCT
Package Description: Business Partner Contact
Parent Package: FI-CA
Module/Component: FI-CA-BT-CC
Description: Customer Contact
Overview: S_KK4_74000975 is an SAP transaction code used to access the IMG Activity _ISUCSFOCC_000010. This activity is part of the SAP IS-U/CCS (Customer Care and Service) component and is used to maintain the customer-specific settings for the billing process. Functionality: The IMG Activity _ISUCSFOCC_000010 allows users to maintain customer-specific settings for the billing process. This includes setting up billing plans, defining billing cycles, and setting up payment methods. It also allows users to define the conditions for billing and payment processing, as well as the rules for generating invoices. Step-by-step How to Use: 1. Enter transaction code S_KK4_74000975 in the SAP command field. 2. Select IMG Activity _ISUCSFOCC_000010 from the list of activities. 3. Select the customer-specific settings you want to maintain. 4. Enter the necessary information for each setting. 5. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the different customer-specific settings before making any changes in order to avoid any errors or inconsistencies in the billing process. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.
S_KK4_74000974 - IMG-Aktivität: _ISUCSFOCC_000014...
S_KK4_74000973 - IMG-Aktivität: _ISUCSFOCC_000013...
S_KK4_74000976 - IMG-Aktivität: _ISUCSFOCC_000009...
S_KK4_74000977 - IMG-Aktivität: _ISUCSFOCC_000011...