How to use S_KK4_74000949 - IMG Activity: _ISUCSBTDR_000005


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74000949

    Description: IMG Activity: _ISUCSBTDR_000005

    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_74000949 - IMG Activity: _ISUCSBTDR_000005
    
    Overview:
    S_KK4_74000949 is an SAP transaction code used to access the IMG Activity _ISUCSBTDR_000005. This activity is part of the SAP IS-U/CCS (Customer Care and Service) module and is used to configure the billing document type for the Dunning procedure. 
    
    Functionality: 
    The S_KK4_74000949 transaction code allows users to define the billing document type for the Dunning procedure. This includes setting up the document type, assigning a Dunning procedure, and defining the Dunning level. The Dunning procedure is used to remind customers of their outstanding payments and can be configured to send out notifications via email or post. 
    
    Step-by-step How to Use: 
    1. Enter the S_KK4_74000949 transaction code in the command field. 
    2. Select “New Entries” from the menu bar. 
    3. Enter a name for the billing document type in the “Document Type” field. 
    4. Select a Dunning procedure from the drop-down list in the “Dunning Procedure” field. 
    5. Enter a number in the “Dunning Level” field to define how many times a customer should be reminded of their outstanding payments before further action is taken. 
    6. Click “Save” to save your changes. 
    7. Click “Activate” to activate your changes and make them available for use in the system. 
    
    Other Recommendations: 
    It is recommended that users test their changes before activating them in order to ensure that they are working as expected. Additionally, users should be aware that any changes made to existing billing document types will affect all existing documents with that type, so it is important to consider any potential impacts before making any changes.
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