How to use VC_BANKDET - VC-Pflege: VC_BANKDET

SAP Transaction Code - Details

• Transaction Code: VC_BANKDET

  Description: VC-Pflege: VC_BANKDET

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: REBF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VC_BANKDET - VC-Pflege: VC_BANKDET

  
  Overview:
  The SAP transaction code VC_BANKDET is used to maintain the bank details of vendors in the Vendor Master Data. This transaction code is used to store and update the bank details of vendors in the system. 
  
  Functionality: 
  The VC_BANKDET transaction code allows users to maintain the bank details of vendors in the Vendor Master Data. This includes entering and updating the bank details such as bank name, account number, and other related information. The data entered in this transaction code is used for payment processing and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VC_BANKDET in the command field. 
  2. Enter the vendor number for which you want to maintain the bank details. 
  3. Enter the bank details such as bank name, account number, and other related information. 
  4. Click on ‘Save’ to save the changes made. 
  5. Click on ‘Back’ to go back to the previous screen or click on ‘Exit’ to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always double-check the data entered in this transaction code before saving it as incorrect data can lead to payment processing errors and other related issues. It is also recommended that users should take regular backups of their data before making any changes in this transaction code.