How to use S_KK4_74001360 - IMG Activity: ISMSD_RENKALKSCHEM

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001360

  Description: IMG Activity: ISMSD_RENKALKSCHEM

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74001360 - IMG Activity: ISMSD_RENKALKSCHEM

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  Overview: 
  S_KK4_74001360 is an SAP transaction code used to access the IMG Activity ISMSD_RENKALKSCHEME. This activity is part of the SAP IS-U/CCS (Industry Solution for Utilities/Customer Care and Service) module. It is used to configure the Renkalk Scheme, which is a tool used to calculate the amount of energy consumed by a customer. 
  
  Functionality: 
  The Renkalk Scheme is used to calculate the amount of energy consumed by a customer based on their usage data. This data is collected from meters and other sources, and then used to generate an accurate bill for the customer. The Renkalk Scheme also allows for the calculation of taxes and other fees associated with energy consumption. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity ISMSD_RENKALKSCHEME using the transaction code S_KK4_74001360. 
  2. Select the “Create” option to create a new Renkalk Scheme. 
  3. Enter all relevant information such as customer data, meter readings, and other usage data. 
  4. Select “Save” to save the new Renkalk Scheme. 
  5. Select “Calculate” to calculate the amount of energy consumed by the customer based on their usage data. 
  6. Select “Print” to print out a copy of the bill for the customer. 
  7. Select “Close” to close out of the IMG Activity ISMSD_RENKALKSCHEME. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of the Renkalk Scheme before using it, as incorrect usage can lead to inaccurate bills for customers. Additionally, users should ensure that all relevant information is entered correctly in order to generate an accurate bill for customers.