Do you have any question about this t-code?
Transaction Code: S_KK4_13000310
Description: IMG Activity: SIMG_LMIJBVT
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
1 Overview: S_KK4_13000310 is an SAP transaction code used to access the IMG Activity SIMG_LMIJBVT1. This activity is part of the Logistics Execution (LE) module and is used to configure the delivery document types. Functionality: The S_KK4_13000310 transaction code allows users to access the IMG Activity SIMG_LMIJBVT1, which is used to configure the delivery document types in the Logistics Execution (LE) module. This activity enables users to define the document types for outbound deliveries, such as delivery notes, packing slips, and shipping labels. It also allows users to define the number ranges for each document type and assign them to a specific company code. Step-by-step How to Use: 1. Enter the transaction code S_KK4_13000310 into the command field in SAP. 2. The IMG Activity SIMG_LMIJBVT1 will be displayed. 3. Select “Define Document Types” from the list of activities. 4. Enter the required information for each document type, such as name, number range, and company code. 5. Save your changes and exit the activity. Other Recommendations: It is recommended that users familiarize themselves with the different document types available in SAP before configuring them using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this activity before attempting to use it.
S_KK4_13000309 - IMG Activity: SIMG_LMIBKKA...
S_KK4_13000308 - IMG Activity: _V_KLXAKT...
S_KK4_13000311 - IMG Activity: SIMG_KLBEWFAK...
S_KK4_13000312 - IMG Activity: _V_KLEVDEF...