How to use S_KK4_82000025 - List of Billing Documents

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000025

  Description: List of Billing Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: S_KK4_82000025 - List of Billing Documents

  
  Overview:
  S_KK4_82000025 is a SAP transaction code used to display a list of billing documents. It is used to view the billing documents created in the system and to check the status of the documents. 
  
  Functionality:
  This transaction code allows users to view a list of billing documents that have been created in the system. It also allows users to check the status of the documents, such as whether they have been posted or not. The list can be filtered by document type, date range, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_82000025 in the command field. 
  2. Select the document type you want to view from the drop-down menu. 
  3. Enter a date range for the documents you want to view. 
  4. Click “Execute” to display the list of billing documents. 
  5. To check the status of a document, select it from the list and click “Display”. 
  6. The status of the document will be displayed in the “Status” field. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view confidential information about billing documents. It is also recommended that users use this transaction code only when necessary, as it can be time consuming to search through large lists of documents.