How to use S_KK4_74000825 - IMG Activity: _ISUBIBDRS_000039

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000825

  Description: IMG Activity: _ISUBIBDRS_000039

  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_74000825 - IMG Activity: _ISUBIBDRS_000039

  
  Overview: 
  S_KK4_74000825 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000039. This activity is part of the SAP IS-U Billing and Revenue Settlement (IS-U/CCS) component. It is used to configure the billing document types for the billing process. 
  
  Functionality: 
  The S_KK4_74000825 transaction code allows users to define the billing document types that are used in the billing process. This includes setting up the document type, assigning a number range, and defining the document type's characteristics. It also allows users to define the document type's relationship with other documents, such as invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74000825 into the command field. 
  2. Select the IMG Activity _ISUBIBDRS_000039 from the list of activities. 
  3. Select “Create” to create a new billing document type. 
  4. Enter a name and description for the new document type. 
  5. Assign a number range to the document type. 
  6. Define the characteristics of the document type, such as whether it is a header or item document, and whether it is printed or not. 
  7. Define the relationship between this document type and other documents, such as invoices and credit memos. 
  8. Save your changes and exit the transaction code. 
  
  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 the billing process. Additionally, users should always make sure to back up their data before making any changes in this transaction code, as changes cannot be undone without restoring from a backup.