How to use S_KK4_74000826 - IMG Activity: _ISUBIBDDS_000005


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74000826

    Description: IMG Activity: _ISUBIBDDS_000005

    Release: S/4HANA and ECC 6

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    • 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_74000826 - IMG Activity: _ISUBIBDDS_000005
    
    Overview:
    S_KK4_74000826 is an SAP transaction code used to access the IMG Activity _ISUBIBDDS_000005. This activity is part of the SAP IS-U Billing and Dunning System. It is used to configure the dunning procedure for a customer. 
    
    Functionality: 
    The S_KK4_74000826 transaction code allows users to configure the dunning procedure for a customer. This includes setting up the dunning levels, dunning texts, and dunning notices. It also allows users to define the criteria for when a customer should be sent a dunning notice. 
    
    Step-by-step How to Use: 
    1. Enter the S_KK4_74000826 transaction code in the SAP command field. 
    2. Select the IMG Activity _ISUBIBDDS_000005 from the list of activities. 
    3. Select the “Dunning Procedure” tab and enter the customer’s details. 
    4. Select the “Dunning Levels” tab and enter the details for each dunning level. 
    5. Select the “Dunning Texts” tab and enter the text for each dunning level. 
    6. Select the “Dunning Notices” tab and enter the details for each dunning notice. 
    7. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to ensure that all of the details entered into this transaction code are accurate, as incorrect information can lead to incorrect dunning notices being sent out to customers. Additionally, it is recommended that users regularly review their settings in this transaction code to ensure that they are up-to-date with any changes in customer information or dunning procedures.
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