How to use S_KK4_96000144 - IS-H: Borrar prest.anul.no transf.

S_KK4_96000144 - Overview

• Transaction Code: S_KK4_96000144

  Description: IS-H: Borrar prest.anul.no transf.

  Release: ECC 6 only

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    Screen: 0

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S_KK4_96000144 - Details

• SAP Tcode: S_KK4_96000144 - IS-H: Borrar prest.anul.no transf.

  
  Overview:
  S_KK4_96000144 is an SAP transaction code used to delete cancelled non-transferred services in the IS-H module. This transaction code is used to delete services that have been cancelled but not yet transferred to the billing system. 
  
  Functionality:
  This transaction code allows users to delete cancelled non-transferred services from the IS-H module. This ensures that the services are not billed and that the data is kept up-to-date and accurate. 
  
  Step-by-Step How to Use
  1. Enter the transaction code S_KK4_96000144 into the SAP command field. 
  2. Select the service you wish to delete from the list of cancelled non-transferred services. 
  3. Confirm your selection by clicking “Yes” in the confirmation window. 
  4. The service will be deleted from the list of cancelled non-transferred services. 
  
  Other Recommendations:
  It is important to ensure that all cancelled non-transferred services are deleted using this transaction code in order to keep data accurate and up-to-date. Additionally, it is recommended that users double check their selections before confirming them in order to avoid any mistakes or errors.