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Transaction Code: MYB5
Description: User Settings, Subsequent Settlement
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: WBON
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code MYB5 is used to manage user settings for subsequent settlement. It allows users to define the settings for the subsequent settlement of a customer or vendor account. This includes setting up payment terms, payment methods, and other related information. Functionality: The MYB5 transaction code enables users to set up payment terms and payment methods for subsequent settlements. This includes setting up payment terms such as due date, discount date, and payment method such as bank transfer or check. Additionally, users can also set up other related information such as the currency of the settlement, the account number, and the bank details. Step-by-step How to Use: 1. Enter the transaction code MYB5 in the command field. 2. Select the customer or vendor account for which you want to set up subsequent settlement settings. 3. Enter the payment terms and payment methods for the selected account. 4. Enter any other related information such as currency of settlement, account number, and bank details. 5. Save your changes by clicking on the “Save” button. Other Recommendations: It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should also be aware of any changes in regulations or laws that may affect their settings and make sure to update them accordingly.