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Transaction Code: S_KK4_74000947
Description: IMG Activity: _ISUCSBTDR_000007
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
Overview: S_KK4_74000947 is an SAP transaction code used to access the IMG Activity _ISUCSBTDR_000007. This activity is part of the SAP IS-U/CCS (Customer Care and Service) module. It is used to configure the billing document type for the Dunning procedure. Functionality: The S_KK4_74000947 transaction code allows users to configure the billing document type for the Dunning procedure in the SAP IS-U/CCS module. This includes setting up the document type, assigning it to a Dunning procedure, and defining the Dunning parameters. Step-by-step How to Use: 1. Enter transaction code S_KK4_74000947 in the command field. 2. Select IMG Activity _ISUCSBTDR_000007 from the list of activities. 3. Select “Create” from the menu bar and enter a name for the new billing document type. 4. Assign this document type to a Dunning procedure by selecting “Assign” from the menu bar and entering the name of the Dunning procedure. 5. Define the Dunning parameters by selecting “Define” from the menu bar and entering the desired values for each parameter. 6. Save your changes by selecting “Save” from the menu bar. Other Recommendations: It is recommended that users familiarize themselves with all of the available parameters before configuring a billing document type for a Dunning procedure in order to ensure that all of their requirements are met. Additionally, users should always test their configurations in a test environment before deploying them in production.
S_KK4_74000946 - IMG Activity: _ISUCSBTDR_000003...
S_KK4_74000945 - IMG Activity: _ISUCSBTDR_000006...
S_KK4_74000948 - IMG Activity: _ISUCSBTDR_000004...
S_KK4_74000949 - IMG Activity: _ISUCSBTDR_000005...