How to use S_KK4_96000123 - IS-H: Cancel Invoice Items per

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000123

  Description: IS-H: Cancel Invoice Items per

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000123 - IS-H: Cancel Invoice Items per

   Billing Document
  
  Overview: 
  S_KK4_96000123 is an SAP transaction code used to cancel invoice items per billing document in the IS-H module. This transaction code is used to reverse the billing document and delete the invoice items from the system. 
  
  Functionality: 
  This transaction code allows users to cancel invoice items per billing document in the IS-H module. It can be used to reverse the billing document and delete the invoice items from the system. This transaction code is useful for correcting errors in billing documents or for canceling invoices that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000123 into the SAP command field. 
  2. Enter the billing document number that you want to cancel. 
  3. Select the “Cancel” button to delete the invoice items from the system. 
  4. Confirm that you want to cancel the invoice items by selecting “Yes” in the confirmation window. 
  5. The invoice items will be deleted from the system and a confirmation message will appear on screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other areas of the system if used incorrectly. It is also important to double check all information before using this transaction code, as it cannot be undone once it has been executed.