How to use S_KK4_74001116 - IMG Activity: _CACS_C_B


SAP Transaction Code - Details

  • Transaction Code: S_KK4_74001116

    Description: IMG Activity: _CACS_C_B

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: CACSCG

      Package Description: ICM: Customizing & Generation

      Parent Package: CACS00

    • Module/Component: ICM

      Description: Incentive and Commission Management (ICM)


Smart SAP Assistant

  • SAP Tcode: S_KK4_74001116 - IMG Activity: _CACS_C_B
    K_CUS_CUS
    
    Overview: 
    S_KK4_74001116 is an SAP transaction code used to maintain customer master data in the SAP system. It is an IMG activity, which stands for Implementation Guide, and is part of the _CACS_C_BK_CUS_CUS activity. 
    
    Functionality: 
    This transaction code allows users to create, change, and display customer master data. It also allows users to define customer-specific settings for sales and distribution, such as credit limits, payment terms, and pricing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_74001116 into the command field. 
    2. Select the “Create” option to create a new customer master record. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save the customer master record. 
    5. Select “Display” to view the customer master record. 
    6. Select “Change” to make changes to the customer master record. 
    7. Enter the required changes into the fields provided. 
    8. Select “Save” to save the changes made to the customer master record. 
    9. Select “Back” to return to the main menu of this transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some of them may not be immediately obvious or intuitively understandable. Additionally, users should always double-check their entries before saving them in order to avoid any potential errors or mistakes that could lead to incorrect data being stored in the system.
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