How to use KE36 - Display form


KE36 - Overview

  • Transaction Code: KE36

    Description: Display form

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMKES1

      Screen: 200

      Authorization Object: K_KEB_RC

    • Development Package: KE

      Package Description: Profitability Analysis

      Parent Package: APPL

    • Module/Component: CO-PA

      Description: Profitability Analysis


KE36 - Details

  • SAP Tcode: KE36 - Display form
     of payment
    
    Overview:
    The SAP transaction code KE36 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 also allows users to view the payment methods that have been set up for a customer or vendor. 
    
    Functionality: 
    The KE36 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 KE36 in the command field. 
    2. Enter the customer or vendor number in the Customer/Vendor field. 
    3. Click on Execute (F8). 
    4. The form of payment will be displayed in the Form of Payment field. 
    5. Click on Save (Ctrl+S) to save any changes made to the form of payment. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different forms of payment available in SAP before using this transaction code.

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KE36 - Related Tcodes

  • KE35 - Change form...

  • KE34 - Create form...

  • KE37 - Maintain Report Authorization Object...

  • KE38 - Display report authorization objects...


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