Transaction Code: S_KK4_96000410
Description: IS-H: Actualiz.copagos/anticipos de
Release: ECC 6 only
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Screen: 0
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Billing Overview:: S_KK4_96000410 is a SAP transaction code used in the IS-H module of the SAP system. It is used to update co-payments and down payments from billing. Functionality:: This transaction code allows users to update co-payments and down payments from billing. This includes updating the payment status of co-payments and down payments, as well as updating the payment amount. It also allows users to view the payment status of co-payments and down payments, and to view the payment amount. Step-by-step How to Use:: 1. Enter S_KK4_96000410 in the SAP command field. 2. Select the “Update Co-/Down Payments From Billing” option. 3. Enter the relevant billing document number in the “Billing Document” field. 4. Enter the relevant payment amount in the “Payment Amount” field. 5. Select the “Update Payment Status” option if you wish to update the payment status of co-payments and down payments. 6. Select the “View Payment Status” option if you wish to view the payment status of co-payments and down payments. 7. Select the “View Payment Amount” option if you wish to view the payment amount of co-payments and down payments. 8. Click “Execute” to save your changes or view your results. Other Recommendations:: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of purposes related to updating co-payments and down payments from billing documents. Additionally, users should ensure that they have entered all relevant information correctly before executing this transaction code, as incorrect information may lead to incorrect results or errors in processing.
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