How to use S_KK4_66000070 - IMG-AktivitSt: SIMG_BIL_0007

SAP Transaction Code - Details

• Transaction Code: S_KK4_66000070

  Description: IMG-AktivitSt: SIMG_BIL_0007

  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_66000070 - IMG-AktivitSt: SIMG_BIL_0007

  
  Overview: 
  S_KK4_66000070 is an SAP transaction code used to access the IMG Activity (IMG-AktivitSt) for the SIMG_BIL_0007 activity. This transaction code is used to maintain the settings for the billing document type. 
  
  Functionality: 
  The S_KK4_66000070 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_66000070 in the SAP command field. 
  2. Select “IMG Activity” from the drop-down menu. 
  3. Select “SIMG_BIL_0007” from the list of activities. 
  4. Set up the document type by entering a name and description for it. 
  5. Assign it to a company code by selecting it from the drop-down menu. 
  6. Set up the number range for the document type by entering a start and end number in the appropriate fields. 
  7. Set up pricing procedure, payment terms, and other related settings as needed. 
  8. Save your changes when finished. 
  
  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 or other issues with billing processes. Additionally, users should always make sure to save their changes after making any modifications in this transaction code in order to ensure that their changes are applied correctly.