How to use S_KP6_46000015 - Crea ficheros con deudores para gr.

SAP Transaction Code - Details

• Transaction Code: S_KP6_46000015

  Description: Crea ficheros con deudores para gr.

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KP6_46000015 - Crea ficheros con deudores para gr.

   and creditors
  
  Overview:
  S_KP6_46000015 is a SAP transaction code used to create files with debitors and creditors. It is used to generate a file containing the details of all the customers who have outstanding payments. This file can then be used for further processing, such as creating payment reminders or sending out invoices. 
  
  Functionality: 
  The S_KP6_46000015 transaction code allows users to generate a file containing the details of all customers who have outstanding payments. This file can then be used for further processing, such as creating payment reminders or sending out invoices. The file contains information such as customer name, address, contact details, and payment amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_46000015 in the command field. 
  2. Select the “Create File” option from the menu. 
  3. Enter the criteria for selecting customers (e.g., payment amount, customer name, etc.). 
  4. Select the “Execute” button to generate the file with debitors and creditors. 
  5. The generated file will be saved in the specified location. 
  
  Other Recommendations: 
  It is recommended that users check the generated file for accuracy before using it for further processing. Additionally, users should ensure that they have sufficient disk space available before generating the file with debitors and creditors.