How to use S_KK4_96000122 - IS-H: Stornierung Fakturabelege zum

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000122

  Description: IS-H: Stornierung Fakturabelege zum

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000122 - IS-H: Stornierung Fakturabelege zum

   Billing
  
  Overview:
  S_KK4_96000122 is an SAP transaction code used to cancel a bill document in the IS-H module. This transaction code is used to reverse the billing document and delete it from the system. 
  
  Functionality: 
  This transaction code allows users to cancel a bill document in the IS-H module. It reverses the billing document and deletes it from the system. This transaction code is used when a bill document needs to be cancelled due to an error or other issue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000122 into the command field. 
  2. Enter the billing document number that needs to be cancelled. 
  3. Select “Cancel” from the menu. 
  4. Confirm that you want to cancel the billing document by selecting “Yes”. 
  5. The billing document will be cancelled and deleted from the system. 
  
  Other Recommendations: 
  It is important to double check that you have entered the correct billing document number before cancelling it with this transaction code. If you enter an incorrect number, you may end up cancelling a different bill document than intended, which could cause issues with your accounts receivable records.