KKO6 - Display Form

SAP Transaction Code - Details

• Transaction Code: KKO6

  Description: Display Form

  Release: S/4HANA and ECC 6

• • 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: KKO6 - Display Form

   of Payment
  
  Overview:
  The SAP transaction code KKO6 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: 
  KKO6 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 transaction code KKO6 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 payment terms and conditions and payment methods associated with the customer or vendor. 
  5. Click on “Back” to return to the previous 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 the necessary authorization to access this transaction code before attempting to use it.