How to use S_KP6_46000017 - Crea fichero (cab.+posiciones) con

SAP Transaction Code - Details

• Transaction Code: S_KP6_46000017

  Description: Crea fichero (cab.+posiciones) con

  Release: ECC 6 only

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    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_KP6_46000017 - Crea fichero (cab.+posiciones) con

   for payment run
  
  Overview:
  S_KP6_46000017 is a SAP transaction code used to create a file (header and items) for payment run. This transaction code is used to generate a payment file for the payment run. It is used to create a file with the necessary information for the payment run, such as the payment method, bank details, and payment amount. 
  
  Functionality: 
  The S_KP6_46000017 transaction code is used to create a file with the necessary information for the payment run. This includes the payment method, bank details, and payment amount. The file created by this transaction code can then be used in the payment run process. The file created by this transaction code can also be used to generate reports on payments made. 
  
  Step-by-step How to Use: 
  1. Enter the S_KP6_46000017 transaction code in the SAP system. 
  2. Enter the necessary information for the payment run, such as the payment method, bank details, and payment amount. 
  3. Select “Create File” to generate the file for the payment run. 
  4. The file will be generated and can be used in the payment run process or to generate reports on payments made. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code ensure that all of the necessary information is entered correctly before creating the file for the payment run. Additionally, users should ensure that they have access to all of the necessary reports before running this transaction code.