How to use S_KK4_74002009 - Activité IMG : ISPAM_ORDER_BEZKO_4

SAP Transaction Code - Details

• Transaction Code: S_KK4_74002009

  Description: Activité IMG : ISPAM_ORDER_BEZKO_4

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_74002009 - Activité IMG : ISPAM_ORDER_BEZKO_4

  
  Overview: 
  S_KK4_74002009 is an SAP transaction code used to access the IMG Activity ISPAM_ORDER_BEZKO_4. This activity is part of the SAP system and is used to configure the order-related billing documents. 
  
  Functionality: 
  The IMG Activity ISPAM_ORDER_BEZKO_4 allows users to configure the order-related billing documents in the SAP system. This includes setting up the document types, assigning number ranges, and defining the document flow. It also allows users to define the document categories and assign them to the document types. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity ISPAM_ORDER_BEZKO_4 by entering S_KK4_74002009 in the SAP transaction code field. 
  2. Select the “Document Types” tab and configure the document types for order-related billing documents. 
  3. Select the “Number Ranges” tab and assign number ranges to each of the document types. 
  4. Select the “Document Flow” tab and define how documents should be processed in the system. 
  5. Select the “Document Categories” tab and assign categories to each of the document types. 
  6. Save your changes and exit the IMG Activity ISPAM_ORDER_BEZKO_4. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs in this IMG Activity before making any changes, as incorrect configurations can lead to errors in processing order-related billing documents in SAP. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in a production environment.