How to use S_KP6_46000028 - Debitors for Participant Groups

SAP Transaction Code - Details

• Transaction Code: S_KP6_46000028

  Description: Debitors for Participant Groups

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KP6_46000028 - Debitors for Participant Groups

  
  Overview:
  S_KP6_46000028 is a SAP transaction code used to manage the debitors for participant groups. It allows users to view and maintain the list of participants in a group and their respective debtors. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code enables users to view and maintain the list of participants in a group and their respective debtors. It also allows users to create new participant groups, assign participants to them, and assign debtors to each participant. Additionally, it allows users to view the details of each debtor, such as their name, address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_46000028 in the command field. 
  2. Select the “Create” button to create a new participant group. 
  3. Enter the name of the group and select “Save”. 
  4. Select the “Assign Participants” button to assign participants to the group. 
  5. Select the participants you want to add and select “Save”. 
  6. Select the “Assign Debtors” button to assign debtors to each participant in the group. 
  7. Select the debtor you want to add and select “Save”. 
  8. Select the “Display” button to view details of each debtor in the group, such as their name, address, contact information, and payment terms. 
  9. Select “Save” when you are done viewing or making changes to any of the details of a debtor in the group. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to avoid any potential errors or discrepancies when managing debitors for participant groups.