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Transaction Code: S_KK4_74000964
Description: IMG Activity: _ISUCSFOCC_000003
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: BPCT
Package Description: Business Partner Contact
Parent Package: FI-CA
Module/Component: FI-CA-BT-CC
Description: Customer Contact
Overview: S_KK4_74000964 is an SAP transaction code used to access the IMG Activity _ISUCSFOCC_000003. This activity is part of the SAP IS-U/CCS (Customer Care and Service) component and is used to maintain the customer-specific settings for the billing process. Functionality: The IMG Activity _ISUCSFOCC_000003 allows users to configure customer-specific settings for the billing process. This includes setting up billing plans, defining billing cycles, and configuring payment methods. It also allows users to define the criteria for determining when a customer should be billed and how often. Step-by-step How to Use: 1. Access the transaction code S_KK4_74000964 in SAP. 2. Select the IMG Activity _ISUCSFOCC_000003 from the list of available activities. 3. Configure customer-specific settings for the billing process, including setting up billing plans, defining billing cycles, and configuring payment methods. 4. Define the criteria for determining when a customer should be billed and how often. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this IMG Activity before making any changes to their customer-specific settings for the billing process. Additionally, users should ensure that they have a backup of their current settings before making any changes, as any changes made may have unintended consequences on their billing process.
S_KK4_74000963 - IMG Activity: _ISUCSFO_000005...
S_KK4_74000962 - IMG Activity: _ISUCSFO_000002...
S_KK4_74000965 - IMG Activity: _ISUCSCI_000003...
S_KK4_74000966 - IMG Activity: _ISUCSFO_000007...