How to use S_KK4_74000910 - IMG Activity: _ISUINBB_000011

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000910

  Description: IMG Activity: _ISUINBB_000011

  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_74000910 - IMG Activity: _ISUINBB_000011

  
  Overview: 
  S_KK4_74000910 is an SAP transaction code used to access the IMG Activity _ISUINBB_000011. This activity is part of the SAP IS-U/CCS (Industry Solution for Utilities/Customer Care and Service) module. It is used to maintain the settings for the billing document type. 
  
  Functionality: 
  The S_KK4_74000910 transaction code allows users to maintain the settings for the billing document type. This includes setting up the number range, assigning a document type to a billing type, and setting up the document flow. It also allows users to define the document category and assign it to a billing type. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_74000910 in the command field and press enter. 
  2. Select “Maintain Settings for Billing Document Type” from the menu. 
  3. Select “Number Range” from the menu and enter the desired number range for the billing document type. 
  4. Select “Assign Document Type to Billing Type” from the menu and assign a document type to a billing type. 
  5. Select “Set Up Document Flow” from the menu and set up the document flow for the billing document type. 
  6. Select “Define Document Category” from the menu and assign it to a billing type. 
  7. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead to errors in billing documents. Additionally, users should always make sure to save their changes before exiting out of this transaction code in order to ensure that their changes are applied correctly.