How to use S_KP6_46000027 - Customers

S_KP6_46000027 - Overview

• Transaction Code: S_KP6_46000027

  Description: Customers

  Release: ECC 6 only

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    Screen: 0

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S_KP6_46000027 - Details

• SAP Tcode: S_KP6_46000027 - Customers

   Credit Management
  
  Overview: 
  S_KP6_46000027 is a transaction code used in SAP to manage customer credit. It allows users to view and manage customer credit limits, payment terms, and credit exposure. This transaction code is part of the SAP Credit Management module. 
  
  Functionality: 
  S_KP6_46000027 enables users to view and manage customer credit information. This includes setting and maintaining customer credit limits, payment terms, and credit exposure. It also allows users to monitor customer credit status and take appropriate action when necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_46000027 in the command field. 
  2. Select the customer whose credit information you want to view or manage. 
  3. Select the appropriate action from the menu (e.g., view customer credit limit, set payment terms, etc.). 
  4. Enter the necessary information and click “Save” to confirm your changes. 
  5. Click “Back” to return to the main menu or “Exit” to close the transaction code window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Credit Management module before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to customer credit information.