How to use KE36 - Visualizar formulario

SAP Transaction Code - Details

• Transaction Code: KE36

  Description: Visualizar formulario

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 200

    Authorization Object: K_KEB_RC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: KE36 - Visualizar formulario

   of payment
  
  Overview:
  The SAP transaction code KE36 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 also allows users to view the payment methods that have been set up for a customer or vendor. 
  
  Functionality: 
  The KE36 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 KE36 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click on Execute (F8). 
  4. The form of payment will be displayed in the Form of Payment field. 
  5. Click on Save (Ctrl+S) to save any changes made to the form of payment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different forms of payment available in SAP before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to the form of payment for a customer or vendor.