Transaction Code: S_KK4_96000508
Description: IMG Activity: BADI: ISH_PRINT_INVO
Release: ECC 6 only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Description:
ICE_ITEM Overview: S_KK4_96000508 is an SAP transaction code used to access the IMG Activity BADI: ISH_PRINT_INVOICE_ITEM. This transaction code is used to customize the invoice item printing process. Functionality: The BADI: ISH_PRINT_INVOICE_ITEM is a Business Add-In (BADI) that allows users to customize the invoice item printing process. This BADI can be used to add additional fields to the invoice item printout, as well as to modify existing fields. Step-by-step How to Use: To use this transaction code, follow these steps: 1. Enter the transaction code S_KK4_96000508 into the SAP command field. 2. Select the IMG Activity BADI: ISH_PRINT_INVOICE_ITEM from the list of activities. 3. Select the “Activate” button to activate the BADI. 4. Select the “Implement” button to implement the BADI. 5. Enter your customizations into the BADI implementation screen. 6. Select “Save” to save your changes and activate the BADI implementation. 7. Test your changes by printing an invoice item and verifying that your customizations are present in the printout. Other Recommendations: It is recommended that users thoroughly test their customizations before activating them in a production environment, as any errors in their customizations could cause unexpected results or errors in the invoice item printing process. Additionally, users should ensure that they have proper authorization before attempting to use this transaction code, as unauthorized access could result in security issues or data loss.
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