How to use KE36 - Display form

KE36 - Overview

• Transaction Code: KE36

  Description: Display form

  Release: S/4HANA and ECC 6

• • 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.