How to use S_KK4_74000877 - Actividad IMG: _ISUBIBDBD_000002


S_KK4_74000877 - Overview

  • Transaction Code: S_KK4_74000877

    Description: Actividad IMG: _ISUBIBDBD_000002

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


S_KK4_74000877 - Details

  • SAP Tcode: S_KK4_74000877 - Actividad IMG: _ISUBIBDBD_000002
    
    Overview:
    S_KK4_74000877 is an SAP transaction code used to access the IMG Activity _ISUBIBDBD_000002. This activity is part of the SAP IS-U Billing and Invoicing component and is used to maintain the billing document types. 
    
    Functionality: 
    The S_KK4_74000877 transaction code allows users to maintain the billing document types in the SAP IS-U Billing and Invoicing component. This includes creating, changing, and deleting billing document types, as well as assigning them to different billing areas. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_KK4_74000877 into the command field. 
    2. Select the “Create” button to create a new billing document type. 
    3. Enter the required information for the new billing document type, such as its name, description, and number range. 
    4. Select “Save” to save the new billing document type. 
    5. Select “Change” to change an existing billing document type. 
    6. Enter the required information for the existing billing document type, such as its name, description, and number range. 
    7. Select “Save” to save the changes made to the existing billing document type. 
    8. Select “Delete” to delete an existing billing document type. 
    9. Confirm that you want to delete the selected billing document type by selecting “Yes” in the confirmation window that appears. 
    10. Select “Assign” to assign a billing document type to a different billing area. 
    11. Enter the required information for the assignment, such

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S_KK4_74000877 - Related Tcodes


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