How to use S_KK4_74000869 - IMG Activity: _ISUBIBDRS_000019

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000869

  Description: IMG Activity: _ISUBIBDRS_000019

  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_74000869 - IMG Activity: _ISUBIBDRS_000019

  
  Overview: 
  S_KK4_74000869 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000019. 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_74000869 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_74000869 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 text ID from the dropdown list in the “Text ID” field. 
  8. Select a layout from the dropdown list in the “Layout” field. 
  9. Click “Save” to save your changes and create your new billing document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before creating a new billing document type, as some of them may be necessary for certain scenarios or business processes. Additionally, users should ensure that they have sufficient authorization to create and maintain billing document types before attempting to do so using S_KK4_74000869 transaction code.