How to use S_KK4_82000941 - IMG Activity: SIMG_ISPSCA_FQORD1

SAP Transaction Code - Details

• Transaction Code: S_KK4_82000941

  Description: IMG Activity: SIMG_ISPSCA_FQORD1

  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

Smart SAP Assistant

• SAP Tcode: S_KK4_82000941 - IMG Activity: SIMG_ISPSCA_FQORD1

  
  Overview: 
  S_KK4_82000941 is an SAP transaction code used to access the IMG Activity SIMG_ISPSCA_FQORD1. This activity is part of the SAP IS-PS-CA (Public Sector Construction and Real Estate Management) component and is used to maintain the order types for construction and real estate management. 
  
  Functionality: 
  The S_KK4_82000941 transaction code allows users to maintain the order types for construction and real estate management. This includes creating, changing, and deleting order types, as well as assigning them to a particular company code. It also allows users to define the default values for each order type, such as the default account assignment category or the default cost element. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_82000941 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new order type, such as its name, description, and company code. 
  4. Select “Save” to save your changes. 
  5. Select “Change” to make any necessary changes to an existing order type. 
  6. Select “Delete” to delete an existing order type. 
  7. Select “Assign” to assign an order type to a particular company code. 
  8. Select “Defaults” to define the default values for each order type, such as the default account assignment category or cost element. 
  9. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new order types. Additionally, users should always make sure that they have a backup of their data before making any changes or deletions in case something goes wrong or they need to revert back to a previous version of their data.