How to use S_KK4_66000012 - IMG activity: SIMG_BIL_0001

SAP Transaction Code - Details

• Transaction Code: S_KK4_66000012

  Description: IMG activity: SIMG_BIL_0001

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: S_KK4_66000012 - IMG activity: SIMG_BIL_0001

  
  Overview: 
  S_KK4_66000012 is an SAP transaction code used to access the IMG activity SIMG_BIL_0001. This transaction code is used to maintain the settings for the billing document type. 
  
  Functionality: 
  The S_KK4_66000012 transaction code allows users to maintain the settings for the billing document type. This includes setting up the number range, assigning a document type to a sales area, and setting up the output determination. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_66000012 in the command field. 
  2. Select the IMG activity SIMG_BIL_0001. 
  3. Select “Maintain Billing Document Type” from the menu. 
  4. Enter the billing document type you want to maintain and click “Enter”. 
  5. Make any necessary changes and click “Save” when you are done. 
  6. Exit the transaction code by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in billing documents. Additionally, users should always make sure to save their changes before exiting the transaction code.