How to use S_KK4_96000563 - IMG Activity: ISH_PAYMENT_TYPES

S_KK4_96000563 - Overview

• Transaction Code: S_KK4_96000563

  Description: IMG Activity: ISH_PAYMENT_TYPES

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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    Package Description:

    Parent Package:

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S_KK4_96000563 - Details

• SAP Tcode: S_KK4_96000563 - IMG Activity: ISH_PAYMENT_TYPES

  _MAINTAIN
  
  Overview: 
  S_KK4_96000563 is an SAP transaction code used to maintain payment types in the IMG (Implementation Guide) activity ISH_PAYMENT_TYPES_MAINTAIN. This transaction code is used to define payment types and assign them to a company code. 
  
  Functionality: 
  The S_KK4_96000563 transaction code allows users to maintain payment types in the IMG activity ISH_PAYMENT_TYPES_MAINTAIN. This includes creating new payment types, editing existing payment types, and assigning payment types to a company code. It also allows users to view and delete existing payment types. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000563 into the command field. 
  2. Select the “Create” button to create a new payment type. 
  3. Enter the required information for the new payment type, such as the name, description, and company code. 
  4. Select “Save” to save the new payment type. 
  5. To edit an existing payment type, select the “Change” button and enter the required information for the payment type. 
  6. To assign a payment type to a company code, select the “Assign” button and enter the required information for the company code. 
  7. To view an existing payment type, select the “Display” button and enter the required information for the payment type. 
  8. To delete an existing payment type, select the “Delete” button and enter the required information for the payment type. 
  
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