How to use S_KK4_96000139 - IS-H: act.cde ""pert.pr fact""pr centr

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000139

  Description: IS-H: act.cde ""pert.pr fact""pr centr

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000139 - IS-H: act.cde ""pert.pr fact""pr centr

   Billing' Flag
  
  Overview: 
  S_KK4_96000139 is a SAP transaction code used in the IS-H module of the SAP system. It is used to set the ‘Relevant for Billing’ flag in the billing document. This flag indicates whether a billing document is relevant for billing or not. 
  
  Functionality: 
  The S_KK4_96000139 transaction code is used to set the ‘Relevant for Billing’ flag in the billing document. This flag indicates whether a billing document is relevant for billing or not. The flag can be set to either ‘Yes’ or ‘No’. If the flag is set to ‘Yes’, then the billing document will be considered relevant for billing and will be processed accordingly. If the flag is set to ‘No’, then the billing document will not be considered relevant for billing and will not be processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000139 in the command field of the SAP system. 
  2. Select the appropriate billing document from the list of available documents. 
  3. Select the ‘Relevant for Billing’ flag and set it to either ‘Yes’ or ‘No’ as required. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are several other settings that can be adjusted in addition to setting the ‘Relevant for Billing’ flag. Additionally, users should ensure that they have sufficient authorization to make changes to billing documents before using this transaction code.