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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
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.
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