How to use S_KK4_74001820 - IMG-Aktivität: ISP_FAKTURATRENN

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001820

  Description: IMG-Aktivität: ISP_FAKTURATRENN

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_KK4_74001820 - IMG-Aktivität: ISP_FAKTURATRENN

  UNG
  
  Overview:
  S_KK4_74001820 is an SAP transaction code used to access the IMG Activity ISP_FAKTURATRENNUNG. This activity is used to configure the invoice splitting function in the SAP system. 
  
  Functionality: 
  The invoice splitting function allows users to split invoices into multiple parts and assign them to different accounts. This is useful for companies that need to track their expenses more accurately, as it allows them to assign different parts of an invoice to different accounts. 
  
  Step-by-step How to Use: 
  To use the invoice splitting function, users must first access the IMG Activity ISP_FAKTURATRENNUNG via the S_KK4_74001820 transaction code. Once in the activity, users can configure the settings for the invoice splitting function. This includes setting up the accounts that will be used for splitting invoices, as well as any other settings that may be necessary. 
  
  Other Recommendations: 
  It is important to note that the invoice splitting function should only be used when absolutely necessary, as it can be time-consuming and complex to set up and maintain. Additionally, users should ensure that they have a thorough understanding of how the invoice splitting function works before attempting to use it.