How to use S_KK4_74001423 - Actividad IMG: ISPSD_FAKTBELEGFL

SAP Transaction Code - Details

• Transaction Code: S_KK4_74001423

  Description: Actividad IMG: ISPSD_FAKTBELEGFL

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_KK4_74001423 - Actividad IMG: ISPSD_FAKTBELEGFL

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  Overview: 
  S_KK4_74001423 is an SAP transaction code used to configure the invoice document flow in the SAP system. It is part of the IMG activity ISPSD_FAKTBELEGFLOW. 
  
  Functionality: 
  This transaction code allows users to configure the invoice document flow in the SAP system. This includes setting up the document flow for invoices, credit memos, and other documents related to invoicing. It also allows users to define the document types and their associated processing steps. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_KK4_74001423 by entering it into the command field in the SAP system. 
  2. Select the IMG activity ISPSD_FAKTBELEGFLOW. 
  3. Select the document type you want to configure and click on “Change”. 
  4. Configure the document flow by selecting the appropriate processing steps and click “Save” when done. 
  5. Repeat steps 3 and 4 for all document types you want to configure. 
  6. Activate all changes by clicking on “Activate” in the top menu bar. 
  
  Other Recommendations: 
  It is recommended that users test their configuration before activating it in order to ensure that it works as expected. Additionally, users should be aware of any potential conflicts between different document types when configuring the document flow.