How to use S_KK4_96000104 - IS-H: Verif.anticipos epis.fact.fin.

S_KK4_96000104 - Overview

• Transaction Code: S_KK4_96000104

  Description: IS-H: Verif.anticipos epis.fact.fin.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

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S_KK4_96000104 - Details

• SAP Tcode: S_KK4_96000104 - IS-H: Verif.anticipos epis.fact.fin.

  
  Overview: 
  S_KK4_96000104 is a SAP transaction code used in the IS-H module of the SAP system. It is used to process down payments for final billing cases. 
  
  Functionality: 
  This transaction code allows users to process down payments for final billing cases. It enables users to view and edit the down payment data, as well as create and delete down payment documents. Additionally, it allows users to view and edit the payment data for the down payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000104 into the command field. 
  2. Select the “Down Payment” tab in the top menu bar. 
  3. Select the “Create” button to create a new down payment document. 
  4. Enter the required information into the fields provided, such as the customer number, amount, and payment terms. 
  5. Select “Save” to save your changes. 
  6. Select “Edit” to edit an existing down payment document. 
  7. Enter any changes you wish to make into the fields provided, such as changing the amount or payment terms. 
  8. Select “Save” to save your changes. 
  9. Select “Delete” to delete an existing down payment document. 
  10. Confirm that you wish to delete the document by selecting “Yes” in the confirmation window that appears. 
  11. Select “View” to view an existing down payment document and its associated payment data. 
  12. Select “Close” when you are