How to use S_KK4_82001420 -

SAP Transaction Code - Details

• Transaction Code: S_KK4_82001420

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: S_KK4_82001420 -

  
  Overview:
  S_KK4_82001420 is a SAP transaction code used to display the list of documents in the document flow of a sales order. It is used to view the documents that are related to a particular sales order. 
  
  Functionality: 
  This transaction code allows users to view the documents that are related to a particular sales order. It displays the document flow of the sales order, which includes all documents that have been created or modified for the sales order. This includes documents such as delivery notes, invoices, and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_82001420 in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Click on Execute (F8). 
  4. The list of documents related to the sales order will be displayed in a table format. 
  5. To view more details about a particular document, double click on it. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to sales orders before using this transaction code. This will help them better understand how this transaction code works and how it can be used in conjunction with other SAP transactions codes for more efficient workflows.