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Transaction Code: S_KK4_82000940
Description: IMG Activity: SIMG_FKKORDERRANG
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
ES Overview: S_KK4_82000940 is an SAP transaction code used to maintain order ranges in the system. It is used to define the range of numbers that can be used for orders in the system. This transaction code is part of the IMG activity SIMG_FKKORDERRANGES. Functionality: The S_KK4_82000940 transaction code allows users to maintain order ranges in the system. This includes defining the range of numbers that can be used for orders, as well as setting up the number assignment and number range intervals. This transaction code also allows users to view and edit existing order ranges. Step-by-step How to Use: 1. Enter the transaction code S_KK4_82000940 into the command field. 2. Select “Maintain Order Ranges” from the menu. 3. Select an existing order range or create a new one. 4. Enter the desired range of numbers for the order range and set up the number assignment and number range intervals as needed. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that when creating a new order range, it must be assigned to a company code before it can be used in the system. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to existing order ranges or creating new ones.
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