How to use S_KP6_46000018 - Crea fichero (cab.+posiciones) con

S_KP6_46000018 - Overview

• Transaction Code: S_KP6_46000018

  Description: Crea fichero (cab.+posiciones) con

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

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S_KP6_46000018 - Details

• SAP Tcode: S_KP6_46000018 - Crea fichero (cab.+posiciones) con

   for payment run
  
  Overview:
  S_KP6_46000018 is a SAP transaction code used to create a file (header and items) for payment run. This transaction code is used to create a file that contains the payment information for a payment run. This file can then be used to process the payments in the payment run. 
  
  Functionality:
  The S_KP6_46000018 transaction code is used to create a file that contains the payment information for a payment run. This file can then be used to process the payments in the payment run. The file created by this transaction code contains both the header and item information for the payment run. The header information includes details such as the company code, currency, and payment method. The item information includes details such as the vendor, invoice number, and amount to be paid. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_KP6_46000018 in the command field of SAP. 
  2. Enter the company code and currency for which you want to create a file for the payment run. 
  3. Select the payment method you want to use for this payment run. 
  4. Enter the vendor details such as name, address, and bank details. 
  5. Enter the invoice number and amount to be paid for each invoice in the payment run. 
  6. Once all of the information has been entered, click on “Create File” button to generate