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Transaction Code: S_KK4_82000424
Description: IMG Activity: _ISUBIBDRS_000069
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: EE80
Package Description: IS-U: Customizing
Parent Package: IS-U/CCS
Module/Component: IS-U
Description: SAP Utilities
Overview: S_KK4_82000424 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000069. This activity is part of the SAP IS-U Billing and Revenue Settlement (IS-U/BI) module. It is used to configure the billing document types for the IS-U/BI module. Functionality: The S_KK4_82000424 transaction code allows users to define and maintain billing document types for the IS-U/BI module. This includes setting up the document type, assigning a number range, and defining the document type's characteristics. It also allows users to define the document type's relationship with other documents, such as invoices and credit memos. Step-by-step How to Use: 1. Enter the S_KK4_82000424 transaction code in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the new billing document type in the “Document Type” field. 4. Assign a number range to the document type in the “Number Range” field. 5. Define the characteristics of the document type in the “Characteristics” tab. 6. Define any relationships with other documents in the “Relationships” tab. 7. Save your changes by selecting “Save” from the menu bar. Other Recommendations: It is important to note that changes made using this transaction code will affect all documents created using this document type, so it is important to ensure that all settings are correct before saving any changes. Additionally, it is recommended that users test any changes made using this transaction code before implementing them in a production environment.
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