How to use KCR6 - Afficher formulaire

KCR6 - Overview

• Transaction Code: KCR6

  Description: Afficher formulaire

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Information System > Form > Display

• • Program: SAPMKES1

    Screen: 200

    Authorization Object: K_KC_PRC

  • Development Package: KE

    Package Description: Profitability Analysis

    Parent Package: APPL

  • Module/Component: CO-PA

    Description: Profitability Analysis

KCR6 - Details

• SAP Tcode: KCR6 - Afficher formulaire

   of payment
  
  Overview:
  The SAP transaction code KCR6 is used to display the form of payment for a customer or vendor. This transaction code is used to view the payment terms and conditions that have been set up for a customer or vendor. It can also be used to view the payment methods that have been set up for a customer or vendor. 
  
  Functionality: 
  KCR6 allows users to view the payment terms and conditions that have been set up for a customer or vendor. It also allows users to view the payment methods that have been set up for a customer or vendor. This transaction code is useful for understanding how payments are being processed and what payment methods are available. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCR6 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the appropriate form of payment from the drop-down list. 
  4. Click on “Display” to view the form of payment details. 
  5. Click on “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available forms of payment before using this transaction code, as this will help them understand how payments are being processed and what payment methods are available. Additionally, users should ensure that they have the necessary