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Transaction Code: FGI6
Description: Display Form
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
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 this transaction code. This will ensure that they are able to select the appropriate form of payment for their customers or vendors. Additionally, users should ensure that they are familiar with all relevant information about each form of payment before selecting it, as this will help them make informed decisions about which form of payment is best suited for their customers or vendors.
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