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Transaction Code: KKML6
Description: Display Form
Release: S/4HANA and ECC 6
Menu Path:
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
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.
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