How to use S_KK4_82000940 - Activité IMG : SIMG_FKKORDERRANG

S_KK4_82000940 - Overview

• Transaction Code: S_KK4_82000940

  Description: Activité IMG : SIMG_FKKORDERRANG

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FKK_ORDER

    Package Description: Requests

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

S_KK4_82000940 - Details

• SAP Tcode: S_KK4_82000940 - Activité IMG : SIMG_FKKORDERRANG

  ES
  
  Overview: 
  S_KK4_82000940 is an SAP transaction code used to maintain order ranges in the system. It is used to define the range of numbers that can be used for orders in the system. This transaction code is part of the IMG activity SIMG_FKKORDERRANGES. 
  
  Functionality: 
  The S_KK4_82000940 transaction code allows users to maintain order ranges in the system. This includes defining the range of numbers that can be used for orders, as well as setting up the number assignment and number range intervals. This transaction code also allows users to view and edit existing order ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_82000940 into the command field. 
  2. Select “Maintain Order Ranges” from the menu. 
  3. Select an existing order range or create a new one. 
  4. Enter the desired range of numbers for the order range and set up the number assignment and number range intervals as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that when creating a new order range, it must be assigned to a company code before it can be used in the system. Additionally, it is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes to existing order ranges or creating new ones.