Transaction Code: S_KK4_82000959
Description: IMG Activity: ISM_AM_VOUCHER
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
_MAINTAIN Overview: S_KK4_82000959 is an SAP transaction code used to maintain vouchers in the SAP system. It is part of the IMG activity ISM_AM_VOUCHER_MAINTAIN. This transaction code is used to create, change, and display vouchers in the system. Functionality: This transaction code allows users to maintain vouchers in the system. This includes creating new vouchers, changing existing ones, and displaying voucher information. It also allows users to assign a voucher to a specific account or cost center. Step-by-step How to Use: 1. Enter the transaction code S_KK4_82000959 into the command field. 2. Select the “Create” option to create a new voucher. 3. Enter the necessary information for the voucher, such as the account or cost center it should be assigned to. 4. Select “Save” to save the voucher information. 5. To change an existing voucher, select the “Change” option and enter the necessary information for the voucher. 6. Select “Save” to save the changes made to the voucher. 7. To display a voucher, select the “Display” option and enter the necessary information for the voucher. 8. Select “Execute” to display the voucher information. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving any changes made to a voucher in order to avoid any mistakes or errors in the system.
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