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Transaction Code: S_KK4_74002054
Description: IMG Activity: ISPAM_VABR_BEZKON2
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
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Description:
Overview: S_KK4_74002054 is an SAP transaction code used to access the IMG Activity ISPAM_VABR_BEZKON2. This activity is part of the SAP IS-U/CCS (Industry Solution for Utilities/Customer Care and Service) module. It is used to maintain the parameters for the billing document type VABR. Functionality: The IMG Activity ISPAM_VABR_BEZKON2 allows users to maintain the parameters for the billing document type VABR. This includes setting up the number range, assigning a document type, and setting up the account determination. It also allows users to define the default values for certain fields in the billing document, such as payment terms and currency. Step-by-step How to Use: 1. Enter transaction code S_KK4_74002054 in the SAP command field. 2. Select IMG Activity ISPAM_VABR_BEZKON2 from the list of activities. 3. Select “Maintain Number Range” from the list of options. 4. Enter a number range for the billing document type VABR and save your changes. 5. Select “Assign Document Type” from the list of options. 6. Assign a document type to the billing document type VABR and save your changes. 7. Select “Account Determination” from the list of options. 8. Set up account determination for the billing document type VABR and save your changes. 9. Select “Define Default Values” from the list of options. 10. Set up default values for payment terms, currency, and other fields in the billing document and save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in IMG Activity ISPAM_VABR_BEZKON2 before making any changes to their system settings. Additionally, users should always back up their system before making any changes to ensure that they can easily revert back to their original settings if necessary.
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