How to use S_KK4_13000308 - IMG Activity: _V_KLXAKT

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000308

  Description: IMG Activity: _V_KLXAKT

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000308 - IMG Activity: _V_KLXAKT

  _KONFIG
  
  Overview: 
  S_KK4_13000308 is an SAP transaction code used to configure the customer-specific settings for the sales document type. It is used to define the document type and its characteristics, such as the number range, item categories, and pricing procedures. 
  
  Functionality: 
  The S_KK4_13000308 transaction code allows users to configure the customer-specific settings for the sales document type. This includes defining the document type and its characteristics, such as the number range, item categories, and pricing procedures. It also allows users to define the document flow and assign it to a sales organization. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_13000308 in the command field. 
  2. Select the “IMG Activity” option from the drop-down menu. 
  3. Select “_V_KLXAKT_KONFIG” from the list of activities. 
  4. Enter the sales document type you want to configure in the “Document Type” field. 
  5. Enter the number range for this document type in the “Number Range” field. 
  6. Select the item categories you want to assign to this document type from the list of available options. 
  7. Select a pricing procedure from the list of available options and assign it to this document type. 
  8. Define the document flow for this document type and assign it to a sales organization. 
  9. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before configuring a sales document type using S_KK4_13000308 transaction code, as some of these options may be required for certain types of documents or organizations. Additionally, users should ensure that they have all of the necessary permissions before attempting to configure a sales document type using this transaction code.