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Transaction Code: S_KA5_12000059
Description: IMG-Activity : SIMG_CFMENUOLSDNF04
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: AD_RRB
Package Description: A&D - Resource-Related Billing
Parent Package: DIMP
Module/Component: IS-AD-BI
Description: Add-Ons for Billing
Overview: S_KA5_12000059 is an SAP transaction code used to access the IMG-Activity SIMG_CFMENUOLSDNF04. This transaction code is used to maintain the settings for the SD document flow. Functionality: The S_KA5_12000059 transaction code is used to maintain the settings for the SD document flow. This includes setting up the document flow for sales orders, deliveries, billing documents, and other related documents. It also allows users to define the document flow for different types of documents, such as sales orders, deliveries, billing documents, and other related documents. Step-by-step How to Use: 1. Access the S_KA5_12000059 transaction code in SAP. 2. Select the IMG-Activity SIMG_CFMENUOLSDNF04 option from the menu. 3. Select the document type you want to set up a document flow for. 4. Enter the required information for each document type and save your changes. 5. Repeat steps 3 and 4 for each document type you want to set up a document flow for. 6. Once all of your changes have been saved, you can exit the transaction code and your changes will be applied. Other Recommendations: It is important to note that when setting up a document flow in SAP, it is important to ensure that all of the required information is entered correctly and that all of the necessary steps are taken in order to ensure that the document flow is set up correctly. Additionally, it is important to ensure that all of the necessary documents are included in the document flow in order for it to be effective.
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