How to use S_KK4_82000768 - Create and Settle Settlement Doc.

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000768

  Description: Create and Settle Settlement Doc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE_EDM_SET

    Package Description: EDM Settlement

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-EDM

    Description: Energy Data Management

Smart SAP Assistant

• SAP Tcode: S_KK4_82000768 - Create and Settle Settlement Doc.

  
  Overview:
  S_KK4_82000768 is a SAP transaction code used to create and settle a settlement document. This document is used to settle open items in the accounts receivable and accounts payable accounts. It is also used to transfer open items from one company code to another. 
  
  Functionality: 
  The S_KK4_82000768 transaction code allows users to create and settle a settlement document. This document is used to settle open items in the accounts receivable and accounts payable accounts. It also allows users to transfer open items from one company code to another. The settlement document can be created manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_82000768 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary details such as company code, document type, and date range for the settlement document. 
  4. Select the “Settle” option from the menu bar. 
  5. Enter the necessary details such as company code, document type, and date range for the settlement document. 
  6. Select the “Execute” button to create and settle the settlement document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all necessary details are entered correctly before executing the transaction code in order to avoid any errors or delays in processing the settlement document.