How to use S_KP6_46000030 - Deudores/Datos bancarios (modo txt.)

S_KP6_46000030 - Overview

• Transaction Code: S_KP6_46000030

  Description: Deudores/Datos bancarios (modo txt.)

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_KP6_46000030 - Details

• SAP Tcode: S_KP6_46000030 - Deudores/Datos bancarios (modo txt.)

  
  Overview: 
  S_KP6_46000030 is a SAP transaction code used to view and maintain customer and bank data in text mode. It is used to store and manage customer information such as name, address, contact details, payment terms, and bank details. 
  
  Functionality: 
  This transaction code allows users to view and maintain customer and bank data in text mode. It enables users to store customer information such as name, address, contact details, payment terms, and bank details. It also allows users to view the customer’s current balance and credit limit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KP6_46000030 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the company code in the Company Code field. 
  4. Enter the sales organization in the Sales Organization field. 
  5. Enter the distribution channel in the Distribution Channel field. 
  6. Enter the division in the Division field. 
  7. Click on Execute (F8). 
  8. The customer data will be displayed in text mode. 
  9. To edit or add new data, click on Edit (F5). 
  10. Make the necessary changes or additions and click on Save (Ctrl+S). 
  11. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users take extra caution when making changes or additions to customer data as incorrect information can lead to incorrect billing or payments being made to customers