How to use S_KK4_96000268 - IS-H: Datenübernahme Debitor anlegen

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000268

  Description: IS-H: Datenübernahme Debitor anlegen

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_96000268 - IS-H: Datenübernahme Debitor anlegen

  
  Overview: 
  S_KK4_96000268 is an SAP transaction code used in the IS-H module. It is used to create a customer in the system by transferring data from an external source. 
  
  Functionality: 
  This transaction code allows users to transfer data from an external source into the SAP system in order to create a customer. This data can include customer information such as name, address, contact details, and other relevant information. The data is then stored in the system and can be used for various purposes such as billing, invoicing, and other customer-related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000268 into the command field. 
  2. Select the “Transfer Data” option from the menu. 
  3. Select the external source from which you want to transfer data (e.g., CSV file). 
  4. Select the fields you want to transfer (e.g., name, address, contact details). 
  5. Enter the data into the fields and click “Save” to create the customer in the system. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the data before saving it in order to ensure accuracy and avoid any potential errors or issues. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when transferring data from external sources into SAP systems.