How to use S_KK4_74000860 - IMG Activity: _ISUBIBDRS_000038

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000860

  Description: IMG Activity: _ISUBIBDRS_000038

  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_74000860 - IMG Activity: _ISUBIBDRS_000038

  
  Overview: 
  S_KK4_74000860 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000038. 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_74000860 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 S_KK4_74000860 transaction code in the SAP command field. 
  2. Select the IMG Activity _ISUBIBDRS_000038 from the list of activities. 
  3. Select “Create” from the menu bar to create a new billing document type. 
  4. Enter a name for the new document type and select “Save” to save it. 
  5. Select “Number Range” from the menu bar and enter a number range for the document type. 
  6. Select “Characteristics” from the menu bar and enter any additional characteristics for the document type, such as whether it is a printable or non-printable document type. 
  7. Select “Relationships” from the menu bar and enter any relationships between this document type and other documents, such as invoices or credit memos. 
  8. Select “Save” to save all changes made to the document type configuration. 
  9. Select “Activate” from the menu bar to activate the new document type configuration. 
  
  Other Recommendations: 
  It is recommended that users test out their new document type configuration before activating it in order to ensure that it works properly in their system environment. Additionally, users should be aware of any restrictions or limitations that may be imposed by their system environment when configuring a new document type using this transaction code.