How to use S_KK4_82000884 - IMG Activity: ISM_INVOICE

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000884

  Description: IMG Activity: ISM_INVOICE

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: S_KK4_82000884 - IMG Activity: ISM_INVOICE

  _DOCUMENT_TYPE
  
  Overview: 
  S_KK4_82000884 is an SAP transaction code used to maintain the invoice document type in the SAP system. It is used to define the document type for invoices and credit memos. This transaction code is part of the IMG activity ISM_INVOICE_DOCUMENT_TYPE. 
  
  Functionality: 
  The S_KK4_82000884 transaction code allows users to maintain the invoice document type in the SAP system. This includes defining the document type for invoices and credit memos, as well as setting up the number range for each document type. The transaction code also allows users to define the default values for each document type, such as the currency, payment terms, and tax codes. 
  
  Step-by-step How to Use: 
  1. Enter S_KK4_82000884 into the command field in SAP. 
  2. Select “New Entries” from the menu bar. 
  3. Enter a name for the new document type and select “Create”. 
  4. Enter a number range for the new document type and select “Save”. 
  5. Enter any default values for the new document type and select “Save”. 
  6. Select “Activate” from the menu bar to activate the new document type. 
  7. Select “Back” from the menu bar to return to the main screen of S_KK4_82000884. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in S_KK4_82000884 before making any changes to their invoice document types in SAP. Additionally, users should always make sure to back up their data before making any changes in SAP, as changes made with this transaction code can have a significant impact on their system.