How to use S_KP6_46000023 - Generates Debitor / bankdata with va

SAP Transaction Code - Details

• Transaction Code: S_KP6_46000023

  Description: Generates Debitor / bankdata with va

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KP6_46000023 - Generates Debitor / bankdata with va

  
  Overview:
  S_KP6_46000023 is a SAP transaction code used to generate debtor/bank data with value added tax (VAT) numbers. This transaction code is used to create and maintain customer master records in the SAP system. It is also used to generate reports related to customer master data. 
  
  Functionality: 
  This transaction code allows users to create and maintain customer master records in the SAP system. It also enables users to generate reports related to customer master data, such as customer account balances, payment terms, and credit limits. Additionally, it can be used to generate debtor/bank data with VAT numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_46000023 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the required information in the fields provided. 
  4. Click on the “Save” button to save the changes made. 
  5. Click on the “Generate” button to generate debtor/bank data with VAT numbers. 
  6. Click on the “Print” button to print out the generated report. 
  7. Click on the “Back” button to go back to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all of the information entered is accurate and up-to-date before generating reports or saving changes made in this transaction code.