How to use S_KP6_46000022 - Crea deudor/datos bancarios con

S_KP6_46000022 - Overview

• Transaction Code: S_KP6_46000022

  Description: Crea deudor/datos bancarios con

  Release: ECC 6 only

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S_KP6_46000022 - Details

• SAP Tcode: S_KP6_46000022 - Crea deudor/datos bancarios con

  
  Overview:
  S_KP6_46000022 is a SAP transaction code used to generate debtor/bank data with value added tax (VAT) numbers. This transaction code is used to create and maintain customer master records in the SAP system. It is also used to generate reports related to customer master data. 
  
  Functionality:
  The S_KP6_46000022 transaction code allows users to create and maintain customer master records in the SAP system. It also enables users to generate reports related to customer master data, such as customer account balances, payment terms, and credit limits. Additionally, this transaction code can be used to generate debtor/bank data with VAT numbers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code S_KP6_46000022 in the command field of the SAP system. 
  2. Enter the customer number in the Customer field. 
  3. Enter the required information in the fields provided, such as name, address, contact details, etc. 
  4. Click on ‘Save’ to save the customer master record. 
  5. To generate reports related to customer master data, click on ‘Reports’ and select the required report from the list of available reports. 
  6. To generate debtor/bank data with VAT numbers, click on ‘Generate Debtor/Bank Data with VAT Numbers’ and enter the required information in the fields provided. 
  7. Click on ‘Save’ to save the generated debtor/bank data with VAT numbers. 
  
  Other Recommendations:
  It is recommended that users should always double-check all entered information before saving