How to use S_KK4_13000004 - IMG Activity: SIMG_CFJB0BJB_VTNUM

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000004

  Description: IMG Activity: SIMG_CFJB0BJB_VTNUM

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: JBTC

    Package Description: Customizing IS-B Transaction Costing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-AN

    Description: Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000004 - IMG Activity: SIMG_CFJB0BJB_VTNUM

  
  Overview: 
  S_KK4_13000004 is an SAP transaction code used to maintain the number range for the vendor master. It is used to define the number range for the vendor master record and to assign it to a company code. 
  
  Functionality: 
  The S_KK4_13000004 transaction code allows users to maintain the number range for the vendor master. This includes defining the number range for the vendor master record and assigning it to a company code. The transaction code also allows users to view and edit existing number ranges, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_13000004 in the SAP command field. 
  2. Select “Number Range Maintenance” from the menu. 
  3. Select “Vendor Master” from the list of objects. 
  4. Select “Create” from the menu. 
  5. Enter a name for the number range and select a company code from the drop-down list. 
  6. Enter a valid start and end number for the range and select “Save” to save your changes. 
  7. Select “Activate” from the menu to activate the number range for use in your system. 
  
  Other Recommendations: 
  It is important to note that when creating a new number range, it should not overlap with any existing ranges in your system. Additionally, it is recommended that you create a backup of your system before making any changes to ensure that you can easily revert back if needed.