How to use S_KP6_46000016 - Crea fichero con dat.deudor externos

SAP Transaction Code - Details

• Transaction Code: S_KP6_46000016

  Description: Crea fichero con dat.deudor externos

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KP6_46000016 - Crea fichero con dat.deudor externos

  
  Overview:
  S_KP6_46000016 is a SAP transaction code used to create a file with external debit data. This transaction code is used to generate a file containing the necessary information for external debit payments. 
  
  Functionality:
  This transaction code is used to generate a file containing the necessary information for external debit payments. The file created by this transaction code contains the details of the payment, such as the amount, currency, and payment date. This file can then be used to make payments to external vendors or customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_KP6_46000016 in the command field. 
  2. Enter the company code and fiscal year for which you want to create the file. 
  3. Select the type of payment you want to make (e.g., domestic or international). 
  4. Enter the payment date and currency for which you want to create the file. 
  5. Select the type of payment you want to make (e.g., domestic or international). 
  6. Enter the payment amount and other details as required. 
  7. Click on “Execute” to generate the file with external debit data. 
  
  Other Recommendations:
  It is recommended that you review all of the information entered before generating the file with external debit data, as any errors may result in incorrect payments being made. Additionally, it is important to ensure that all of the necessary information is entered correctly, as this will ensure that payments are made accurately and on time.