How to use S_KP6_46000029 - Debitors/Bank data (B)

S_KP6_46000029 - Overview

• Transaction Code: S_KP6_46000029

  Description: Debitors/Bank data (B)

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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S_KP6_46000029 - Details

• SAP Tcode: S_KP6_46000029 - Debitors/Bank data (B)

  
  Overview:
  S_KP6_46000029 is a SAP transaction code used to maintain customer and bank data in the SAP system. It is used to store and manage customer and bank information, such as payment terms, payment methods, and bank details. 
  
  Functionality: 
  This transaction code allows users to view, create, change, and delete customer and bank data. It also allows users to view the customer’s credit limit and payment terms. Additionally, users can view the customer’s payment methods and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_46000029 in the command field. 
  2. Select the “Create” button to create a new customer or bank record. 
  3. Enter the required information for the customer or bank record. 
  4. Select the “Save” button to save the record. 
  5. Select the “Change” button to edit an existing customer or bank record. 
  6. Enter the required changes for the customer or bank record. 
  7. Select the “Save” button to save the changes. 
  8. Select the “Delete” button to delete an existing customer or bank record. 
  9. Confirm that you want to delete the record by selecting “Yes” in the confirmation window. 
  10. Select the “Back” button to return to the main screen of S_KP6_46000029 transaction code. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have been given permission by their company's SAP administrator or