Do you have any question about this t-code?
Transaction Code: S_KK4_96000009
Description: IS-H: Edit IPs w/o FI Customer
Release: ECC 6 only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: S_KK4_96000009 is a SAP transaction code used in the IS-H module of the SAP system. It is used to edit insurance policies (IPs) without a Financial Accounting (FI) customer. Functionality: This transaction code allows users to edit IPs without an FI customer. This includes creating, changing, and displaying IPs. It also allows users to create and change IPs with a customer number, as well as display IPs with a customer number. Step-by-step How to Use: 1. Enter the transaction code S_KK4_96000009 into the command field. 2. Select the “Create” option to create a new IP without an FI customer. 3. Enter the required information for the IP, such as policy number, policy type, and start date. 4. Select “Save” to save the new IP. 5. To change an existing IP without an FI customer, select the “Change” option and enter the required information for the changes. 6. Select “Save” to save the changes. 7. To display an existing IP with an FI customer, select the “Display” option and enter the required information for the IP, such as policy number and policy type. 8. Select “Execute” to display the IP information. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different options that can be used to create, change, and display IPs without an FI customer. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as some of the options require specific information in order to be used correctly.
S_KK4_96000008 - IS-H: Set Head Office for Ins. Prov...
S_KK4_96000007 - IS-H: ""Diagosis Required"" for InsPrv...
S_KK4_96000010 - IS-H: Edit IS-H Customers w/o RF/FI...
S_KK4_96000012 - IS-H: Set ""Single/Cllct Invoice"" for...