How to use S_KK4_13000287 - Act. guide implém. : _V_KLADDONFAK

SAP Transaction Code - Details

• Transaction Code: S_KK4_13000287

  Description: Act. guide implém. : _V_KLADDONFAK

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Environment > Current Settings > Maintain Add-On Factors

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FTBKC

    Package Description: Risk Management: Counterparty/Issuer Risk Customizing

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR

    Description: Credit Risk Analyzer

Smart SAP Assistant

• SAP Tcode: S_KK4_13000287 - Act. guide implém. : _V_KLADDONFAK

  _KON
  
  Overview: 
  S_KK4_13000287 is an SAP transaction code used to configure the addon invoice for a customer in the SAP system. This transaction code is part of the IMG activity _V_KLADDONFAK_KON. 
  
  Functionality: 
  This transaction code allows users to configure the addon invoice for a customer in the SAP system. This includes setting up the customer’s payment terms, billing address, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_13000287 into the command field. 
  2. Enter the customer’s account number in the “Account Number” field. 
  3. Enter the customer’s payment terms in the “Payment Terms” field. 
  4. Enter the customer’s billing address in the “Billing Address” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before saving their changes to ensure accuracy and avoid any potential errors or issues. Additionally, users should be aware that any changes made to a customer’s addon invoice will be reflected in all future invoices for that customer.