How to use S_KK4_74000936 - IMG Activity: _ISUCSBTIO_000024

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000936

  Description: IMG Activity: _ISUCSBTIO_000024

  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_74000936 - IMG Activity: _ISUCSBTIO_000024

  
  Overview: 
  S_KK4_74000936 is an SAP transaction code used to access the IMG Activity _ISUCSBTIO_000024. This activity is part of the SAP IS-U/CCS (Industry Solutions for Utilities/Customer Care and Service) component. It is used to maintain the settings for the customer service order type. 
  
  Functionality: 
  The S_KK4_74000936 transaction code allows users to maintain the settings for the customer service order type. This includes setting up the order type, assigning it to a service area, and defining the order type's characteristics. It also allows users to define the order type's pricing and billing rules, as well as its document flow. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_74000936 in the SAP command field. 
  2. Select the IMG Activity _ISUCSBTIO_000024 from the list of activities. 
  3. Select the “Maintain Order Type” option from the menu. 
  4. Enter the desired order type in the “Order Type” field and select “Create”. 
  5. Assign a service area to the order type by selecting “Assign Service Area” from the menu and entering the desired service area in the “Service Area” field. 
  6. Define the characteristics of the order type by selecting “Define Characteristics” from the menu and entering the desired characteristics in their respective fields. 
  7. Define pricing and billing rules for the order type by selecting “Define Pricing/Billing Rules” from the menu and entering the desired rules in their respective fields. 
  8. Define document flow for the order type by selecting “Define Document Flow” from the menu and entering the desired document flow in their respective fields. 
  9. Save your changes by selecting “Save” from the menu or pressing Ctrl+S on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to their system settings, as incorrect settings can lead to unexpected results or errors in their system. Additionally, it is recommended that users back up their system before making any changes, as this will allow them to easily revert back to a previous version if necessary.