How to use S_KK4_96000012 - IS-H: Set ""Single/Cllct Invoice"" for

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000012

  Description: IS-H: Set ""Single/Cllct Invoice"" for

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000012 - IS-H: Set ""Single/Cllct Invoice"" for

   Billing Docs
  
  Overview: 
  S_KK4_96000012 is a SAP transaction code used in the IS-H module of the SAP system. It is used to set the “Single/Collect Invoice” option for billing documents. 
  
  Functionality: 
  This transaction code allows users to set the “Single/Collect Invoice” option for billing documents. This option determines whether a single invoice or multiple invoices are created for a particular billing document. This setting can be changed at any time, allowing users to adjust their invoicing process as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000012 into the command field. 
  2. Select the “Single/Collect Invoice” option from the drop-down menu. 
  3. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before making any changes. Additionally, users should ensure that they have the necessary authorization to make changes to this setting before proceeding.