How to use S_KK4_74000823 - IMG Activity: _ISUBIBDRS_000055

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000823

  Description: IMG Activity: _ISUBIBDRS_000055

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: S_KK4_74000823 - IMG Activity: _ISUBIBDRS_000055

  
  Overview:
  S_KK4_74000823 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000055. This activity is part of the SAP IS-U Billing and Revenue Settlement (IS-U/BI) module. It is used to configure the billing document types for the IS-U/BI module. 
  
  Functionality: 
  The S_KK4_74000823 transaction code allows users to define and maintain billing document types for the IS-U/BI module. This includes setting up the document type, assigning it to a billing area, and defining the document type's characteristics. It also allows users to define the number ranges for each document type, as well as assign a reference document type and a reference billing area. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_74000823 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new document type in the “Document Type” field. 
  4. Assign a billing area to the document type in the “Billing Area” field. 
  5. Define the characteristics of the document type in the “Characteristics” tab. 
  6. Define the number ranges for each document type in the “Number Ranges” tab. 
  7. Assign a reference document type and a reference billing area in the “Reference Document Type” and “Reference Billing Area” tabs, respectively. 
  8. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code, as there are many settings that can be configured for each document type. Additionally, users should ensure that all settings are correct before saving any changes, as incorrect settings can lead to errors or unexpected results when using this transaction code.