How to use S_KP6_46000019 - Creates file with external deb.data

SAP Transaction Code - Details

• Transaction Code: S_KP6_46000019

  Description: Creates file with external deb.data

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KP6_46000019 - Creates file with external deb.data

  
  Overview:
  S_KP6_46000019 is a SAP transaction code used to create a file with external debit data. This transaction code is used to generate a file containing the necessary information for external debit payments. 
  
  Functionality: 
  This transaction code allows users to create a file with external debit data. This file contains the necessary information for external debit payments, such as the account number, payment amount, and payment date. The file can then be used to make payments to vendors or other external parties. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_46000019 in the command field. 
  2. Enter the company code and fiscal year for which you want to create the file. 
  3. Select the type of payment you want to make (e.g., vendor payment). 
  4. Enter the payment amount and payment date. 
  5. Select the account number from which you want to make the payment. 
  6. Select the output format for the file (e.g., CSV or XML). 
  7. Click “Execute” to generate the file with external debit data. 
  
  Other Recommendations: 
  It is recommended that users review the generated file before making any payments to ensure that all information is correct and up-to-date. Additionally, users should ensure that they have sufficient funds in their account before making any payments using this transaction code.