How to use S_KK4_74000896 - IMG Activity: _ISUBIBDRS_000025


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74000896

    Description: IMG Activity: _ISUBIBDRS_000025

    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


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  • SAP Tcode: S_KK4_74000896 - IMG Activity: _ISUBIBDRS_000025
    
    Overview: 
    S_KK4_74000896 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000025. 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_74000896 transaction code allows users to define and maintain billing document types for 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_74000896 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the new document type and select “Continue”. 
    4. Enter a number range for the document type and select “Continue”. 
    5. Define the characteristics of the document type, such as whether it is a billing or credit document, and select “Continue”. 
    6. Define any relationships between this document type and other documents, such as invoices or credit memos, and select “Continue”. 
    7. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their system configuration. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any changes can be easily reversed if necessary.
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