How to use FKI6 - Visualizar formulario

FKI6 - Overview

• Transaction Code: FKI6

  Description: Visualizar formulario

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 210

    Authorization Object:

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

FKI6 - Details

• SAP Tcode: FKI6 - Visualizar formulario

   of Payment
  
  Overview:
  The SAP transaction code FKI6 is used to display the form of payment for a customer or vendor. This transaction code is used to view the payment terms and conditions that have been set up for a customer or vendor. It can also be used to view the payment methods that have been set up for a customer or vendor. 
  
  Functionality: 
  The FKI6 transaction code allows users to view the payment terms and conditions that have been set up for a customer or vendor. It also allows users to view the payment methods that have been set up for a customer or vendor. This transaction code can be used to view the payment terms and conditions that have been set up for a customer or vendor, as well as the payment methods that have been set up for a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKI6 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Form of Payment tab. 
  4. The form of payment will be displayed in the table below. 
  5. To view additional information, select the relevant line item and click on the Details button. 
  6. The details of the form of payment will be displayed in a new window. 
  7. To exit, click on the