How to use S_KK4_96000620 - IMG Activity: ISH_INVOICE_CHECK

S_KK4_96000620 - Overview

• Transaction Code: S_KK4_96000620

  Description: IMG Activity: ISH_INVOICE_CHECK

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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S_KK4_96000620 - Details

• SAP Tcode: S_KK4_96000620 - IMG Activity: ISH_INVOICE_CHECK

  
  Overview: 
  S_KK4_96000620 is an SAP transaction code used to access the IMG Activity ISH_INVOICE_CHECK. This activity is used to check the invoices that have been created in the system. 
  
  Functionality: 
  The IMG Activity ISH_INVOICE_CHECK allows users to check the invoices that have been created in the system. This activity can be used to verify that all of the necessary information has been entered correctly and that all of the required documents have been attached. It also allows users to view any errors or warnings that may have occurred during the invoice creation process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000620 into the SAP command field. 
  2. Select the IMG Activity ISH_INVOICE_CHECK from the list of activities. 
  3. Select the invoice you wish to check from the list of invoices. 
  4. Review all of the information associated with the invoice, including any errors or warnings that may have occurred during its creation. 
  5. Make any necessary changes or corrections to the invoice and save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check their invoices using this activity to ensure accuracy and completeness. Additionally, users should be aware of any errors or warnings that may occur during invoice creation and take steps to address them as soon as possible.