How to use S_KK4_74000864 - Actividad IMG: _ISUBIBDRS_000048

SAP Transaction Code - Details

• Transaction Code: S_KK4_74000864

  Description: Actividad IMG: _ISUBIBDRS_000048

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: EE80

    Package Description: IS-U: Customizing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: S_KK4_74000864 - Actividad IMG: _ISUBIBDRS_000048

  
  Overview: 
  S_KK4_74000864 is an SAP transaction code used to access the IMG Activity _ISUBIBDRS_000048. This activity is part of the SAP IS-U Billing and Revenue Settlement (IS-U/CCS) component. It is used to configure the billing document types for the billing process. 
  
  Functionality: 
  The S_KK4_74000864 transaction code allows users to define and maintain billing document types for the billing process. This includes setting up the document type, assigning a number range, and defining the document type’s characteristics. It also allows users to define the document type’s relationship with other documents, such as invoices and credit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_74000864 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new document type and select “Continue”. 
  4. Enter a number range for the document type and select “Continue”. 
  5. Define the characteristics of the document type, such as whether it is a billing or credit document, and select “Continue”. 
  6. Define any relationships between this document type and other documents, such as invoices or credit memos, and select “Continue”. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to their system configuration. Additionally, users should always make sure to back up their system before making any changes in order to ensure that any changes can be easily reversed if necessary.