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Transaction Code: S_KK4_82000939
Description: IMG Activity: SIMG_ISPSCA_FKKORDNR
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FKK_ORDER
Package Description: Requests
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: S_KK4_82000939 is an SAP transaction code used to maintain the order number range for the sales order. It is used to define the number range for the sales order and to assign it to a company code. Functionality: The S_KK4_82000939 transaction code allows users to maintain the order number range for the sales order. This includes defining the number range for the sales order and assigning it to a company code. The transaction code also allows users to view and edit existing number ranges, as well as create new ones. Step-by-step How to Use: 1. Enter the transaction code S_KK4_82000939 in the command field. 2. Select “Maintain Number Range” from the menu. 3. Select “Create” from the menu. 4. Enter a name for the number range and select “Sales Order” from the drop-down list. 5. Enter a description for the number range and select a company code from the drop-down list. 6. Enter a start and end value for the number range and select “Save” from the menu. 7. Select “Activate” from the menu to activate the number range. 8. Select “Back” from the menu to return to the main screen of S_KK4_82000939 transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in S_KK4_82000939 before using it, as there are many different functions available in this transaction code that can be used to maintain and manage number ranges for sales orders. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used properly.
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