How to use FGI6 - Formular anzeigen

FGI6 - Overview

• Transaction Code: FGI6

  Description: Formular anzeigen

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 210

    Authorization Object:

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

FGI6 - Details

• SAP Tcode: FGI6 - Formular anzeigen

   of Payment
  
  Overview:
  The SAP transaction code FGI6 is used to display the form of payment for a customer or vendor. This transaction code is used to view the payment terms and conditions that have been set up for a customer or vendor. It can also be used to view the payment methods that have been set up for a customer or vendor. 
  
  Functionality: 
  The FGI6 transaction code allows users to view the payment terms and conditions that have been set up for a customer or vendor. It also allows users to view the payment methods that have been set up for a customer or vendor. This transaction code is useful for understanding how payments are being processed and what payment methods are available. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FGI6 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate form of payment from the list of available forms of payment. 
  4. Click on Execute to display the form of payment for the customer or vendor. 
  5. The form of payment will be displayed in a table format with all relevant information about the form of payment, such as payment terms and conditions, payment methods, etc. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available forms of payment before using