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Transaction Code: S_KK4_74001263
Description: IMG Activity: ISPSD_ABRBELEGARTFI
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
ELDS Overview: S_KK4_74001263 is an SAP transaction code used to maintain the fields of the billing document type in the SAP system. It is part of the IMG activity ISPSD_ABRBELEGARTFIELDS. Functionality: This transaction code allows users to maintain the fields of a billing document type in the SAP system. This includes adding, deleting, and changing fields in the billing document type. It also allows users to assign a field to a particular field group and to assign a field group to a particular billing document type. Step-by-step How to Use: 1. Enter transaction code S_KK4_74001263 into the command field. 2. Select the “Maintain Fields” option from the menu. 3. Select the desired billing document type from the list of available types. 4. Select the desired field from the list of available fields and click “Change” or “Delete” as needed. 5. To add a new field, click “New Entries” and enter the desired information for the new field. 6. To assign a field to a particular field group, select the desired field group from the list of available groups and click “Assign”. 7. To assign a field group to a particular billing document type, select the desired billing document type from the list of available types and click “Assign”. 8. Click “Save” when finished making changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their billing document types in order to ensure that all changes are made correctly and accurately. Additionally, it is recommended that users back up their data before making any changes in order to ensure that any mistakes can be easily corrected without having to start over from scratch.
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