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Transaction Code: S_KK4_74001422
Description: Activité IMG : ISMSD_FAKTBELTRENNKR
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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IT Overview: S_KK4_74001422 is an SAP transaction code used to configure the IMG Activity ISMSD_FAKTBELTRENNKRIT. This activity is part of the SAP IS-U/CCS (Industry Solution for Utilities/Customer Care and Service) module. It is used to define the criteria for separating customer bills. Functionality: The IMG Activity ISMSD_FAKTBELTRENNKRIT allows users to define the criteria for separating customer bills. This includes setting up the criteria for determining when a customer bill should be split into multiple bills, such as when a customer has multiple contracts or services. The criteria can also be used to determine when a customer bill should be combined into one bill, such as when a customer has multiple contracts or services that are billed together. Step-by-step How to Use: 1. Access the transaction code S_KK4_74001422 in the SAP system. 2. Select the IMG Activity ISMSD_FAKTBELTRENNKRIT. 3. Set up the criteria for separating customer bills, such as when a customer has multiple contracts or services. 4. Set up the criteria for combining customer bills, such as when a customer has multiple contracts or services that are billed together. 5. Save your changes and activate the configuration. Other Recommendations: It is important to ensure that all of the criteria for separating and combining customer bills are properly configured in order to ensure accurate billing and avoid any potential issues with customers’ bills. Additionally, it is recommended that users regularly review and update their configurations to ensure that they remain up-to-date with any changes in customer billing requirements.
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