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Transaction Code: S_KK4_74002159
Description: IMG Activity: _ISISFICA_VVSCNUM
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_74002159 is an SAP transaction code used to maintain the number range for the vendor account group in the SAP system. It is an IMG activity with the name _ISISFICA_VVSCNUM. Functionality: This transaction code allows users to maintain the number range for the vendor account group in the SAP system. This includes setting up a new number range, changing an existing number range, or deleting a number range. It also allows users to define the interval of numbers that can be used for each vendor account group. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002159 in the command field. 2. Select the “Maintain Number Range” option from the menu. 3. Select the vendor account group for which you want to maintain the number range. 4. Enter the desired interval of numbers that can be used for this vendor account group. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that when setting up a new number range, it must be unique and not overlap with any existing number ranges in the system. Additionally, it is recommended to regularly review and update existing number ranges to ensure they are up-to-date and accurate.
S_KK4_74002158 - IMG Activity: _ISISFICA_VC_TKKVPOG...
S_KK4_74002157 - IMG Activity: _ISISFICA_VC_TKKVPOV...
S_KK4_74002160 - IMG Activity: _FICABTPYPP_V_TFK028...
S_KK4_74002161 - IMG Activity: _FICABTPY_TFK012...