KKML6 - Display Form

SAP Transaction Code - Details

• Transaction Code: KKML6

  Description: Display Form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Valuation > Actual Costing/Material Ledger > Drilldown Reporting > Maintain Forms > Display form
  • Logistics > Materials Management > Material Master > Environment > Material Ledger > Drilldown Reporting > Maintain Forms > Display form
  • Logistics > Production > Master Data > Material Master > Environment > Material Ledger > Drilldown Reporting > Maintain Forms > Display form
  • Logistics > Production - Process > Master Data > Material Master > Environment > Material Ledger > Drilldown Reporting > Maintain Forms > Display form
  • Logistics > Central Functions > Engineering > Material > Environment > Material Ledger > Drilldown Reporting > Maintain Forms > Display form
  • Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Drilldown Reporting > Maintain Forms > Display form

• • Program: SAPMKES1

    Screen: 200

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KKML6 - Display Form

   of Payment
  
  Overview:
  The SAP transaction code KKML6 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 associated with a customer or vendor. It can also be used to view the payment methods available for a customer or vendor. 
  
  Functionality: 
  The KKML6 transaction code allows users to view the payment terms and conditions associated with a customer or vendor. It also allows users to view the payment methods available for a customer or vendor. This transaction code is useful for managing customer and vendor payments, as it provides an overview of the payment terms and conditions associated with each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKML6 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 list of available forms of payment. 
  4. Click on “Display” to view the payment terms and conditions associated with the selected form of payment. 
  5. Click on “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different forms of payment available in SAP before using this transaction code. Additionally, users should ensure that they have entered the correct customer or vendor number before displaying the form of payment for that customer or vendor.