How to use S_KK4_74000877 - IMG Activity: _ISUBIBDBD_000002

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000877

  Description: IMG Activity: _ISUBIBDBD_000002

  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_74000877 - IMG Activity: _ISUBIBDBD_000002

  
  Overview:
  S_KK4_74000877 is an SAP transaction code used to access the IMG Activity _ISUBIBDBD_000002. This activity is part of the SAP IS-U Billing and Invoicing component and is used to maintain the billing document types. 
  
  Functionality: 
  The S_KK4_74000877 transaction code allows users to maintain the billing document types in the SAP IS-U Billing and Invoicing component. This includes creating, changing, and deleting billing document types, as well as assigning them to different billing areas. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74000877 into the command field. 
  2. Select the “Create” button to create a new billing document type. 
  3. Enter the required information for the new billing document type, such as its name, description, and number range. 
  4. Select “Save” to save the new billing document type. 
  5. Select “Change” to change an existing billing document type. 
  6. Enter the required information for the existing billing document type, such as its name, description, and number range. 
  7. Select “Save” to save the changes made to the existing billing document type. 
  8. Select “Delete” to delete an existing billing document type. 
  9. Confirm that you want to delete the selected billing document type by selecting “Yes” in the confirmation window that appears. 
  10. Select “Assign” to assign a billing document type to a different billing area. 
  11. Enter the required information for the assignment, such as the name of the billing area and the name of the billing document type that you want to assign it to. 
  12. Select “Save” to save your changes and complete your assignment of a billing document type to a different billing area. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or assignments in order to ensure that they are making changes correctly and accurately. Additionally, users should always make sure that they have a backup of their data before making any changes or assignments in case something goes wrong or needs to be undone later on.