How to use S_KK4_66000069 - IMG-AktivitSt: SIMG_BIL_0008


SAP Transaction Code - Details

  • Transaction Code: S_KK4_66000069

    Description: IMG-AktivitSt: SIMG_BIL_0008

    Release: S/4HANA and ECC 6

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    • 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_66000069 - IMG-AktivitSt: SIMG_BIL_0008
    
    Overview: 
    S_KK4_66000069 is an SAP transaction code used to access the IMG Activity (IMG-AktivitSt) for the SIMG_BIL_0008 activity. This transaction code is used to maintain the settings for the billing document type. 
    
    Functionality: 
    The S_KK4_66000069 transaction code is used to maintain the settings for the billing document type. This includes setting up the document type, assigning it to a company code, and setting up the number range for the document type. It also allows users to set up the pricing procedure, payment terms, and other related settings. 
    
    Step-by-step How to Use: 
    1. Enter S_KK4_66000069 in the SAP command field. 
    2. Select the IMG Activity (IMG-AktivitSt) for SIMG_BIL_0008. 
    3. Select “Maintain Document Type” from the menu on the left side of the screen. 
    4. Enter a name for the document type and select a company code from the dropdown menu. 
    5. Set up a number range for the document type by selecting “Number Range” from the menu on the left side of the screen. 
    6. Set up pricing procedure, payment terms, and other related settings by selecting “Pricing Procedure” and “Payment Terms” from the menu on the left side of the screen. 
    7. Save your changes by selecting “Save” from the menu on the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes to ensure that all settings are configured correctly. Additionally, users should always make sure to save their changes before exiting out of this transaction code to ensure that their changes are saved properly.
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