How to use S_KK4_74000824 - IMG Activity: _ISUBIBDRS_000040

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000824

  Description: IMG Activity: _ISUBIBDRS_000040

  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_74000824 - IMG Activity: _ISUBIBDRS_000040

  
  Overview: 
  S_KK4_74000824 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000040. 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_74000824 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 the text and layout of the documents. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_74000824 in the command field of the SAP Easy Access screen. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new billing document type in the “Document Type” field. 
  4. Select a billing area from the dropdown list in the “Billing Area” field. 
  5. Enter a number range for this document type in the “Number Range” field. 
  6. Enter a description of this document type in the “Description” field. 
  7. Select a layout for this document type from the dropdown list in the “Layout” field. 
  8. Select “Save” from the menu bar at the top of the screen to save your changes. 
  
  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 they have sufficient authorization before attempting to use this transaction code, as it requires certain privileges to access and modify settings within it.