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S_KP6_46000022 SAP tcode for – Generates Debitor / bankdata with va

Here we would like to draw your attention to S_KP6_46000022 transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. S_KP6_46000022 is a transaction code used for Generates Debitor / bankdata with va in SAP.

SAP S_KP6_46000022 transaction code

It comes under the package BC_TOOLS.

Transaction S_KP6_46000022 technical data table

TcodeS_KP6_46000022
PurposeGenerates Debitor / bankdata with va
ModuleCA
SAP PackageBC_TOOLS
TypeP

S_KP6_46000022 related transaction codes under SAP package BC_TOOLS

  • S_KP6_46000018 : Creates file (header and items)
  • BC_TOOLS_TMS : Configure TMS (client 000 only)
  • S_KP6_46000016 : Creates file with external deb.data
  • S_KP6_46000028 : Debitors for Participant Groups
  • BC_TOOLS_LOG_DISPLAY : Display BC_TOOLS logs
  • BC420_TOOL : Generate files for BC420
  • S_KP6_46000020 : SAP directories
  • S_KP6_46000017 : Creates file (header and items)
  • BC_TOOLS_USER : Create training participants
  • BC_MENU : Pre-4.6: Tools for Basis Courses
  • S_KP6_46000037 : Program SAPBC_TOOLS_BDS
  • S_KP6_46000030 : Debitors/Bank data (text mode)
  • S_KP6_46000019 : Creates file with external deb.data
  • BC_TOOLS_AGENCY : Change travel agency name and URL
  • BC_TOOLS_490_R_LOGIN : Remote Login for BC490
  • S_KP6_46000026 : Documents for IDoc
  • S_KP6_46000029 : Debitors/Bank data (B)
  • S_KP6_46000022 : Generates Debitor / bankdata with va
  • S_KP6_46000025 : Documents for RFBIBL00
  • S_KP6_46000021 : Program FILE_COPY

Related References

Related Tutorials

S_KP6_46000023 SAP tcode for – Generates Debitor / bankdata with va

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