How to use FKI6 - Formular anzeigen

SAP Transaction Code - Details

• Transaction Code: FKI6

  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

Smart SAP Assistant

• SAP Tcode: FKI6 - Formular anzeigen

   of Payment
  
  Overview:
  The SAP transaction code FKI6 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 FKI6 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 can be used to view the payment terms and conditions that have been set up for a customer or vendor, as well as the payment methods that have been set up for a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKI6 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Form of Payment tab. 
  4. The form of payment will be displayed in the table below. 
  5. To view additional information, select the relevant line item and click on the Details button. 
  6. The details of the form of payment will be displayed in a new window. 
  7. To exit, click on the Back button or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as it can be used to view and modify various settings related to forms of payment for customers and vendors. Additionally, users should ensure that they have appropriate authorization before making any changes to forms of payment settings in this transaction code.