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Transaction Code: OT45
Description: C Maintain variants: check deposit
Release: S/4HANA and ECC 6
Program: SAPMFKM0
Screen: 0
Authorization Object:
Development Package: FTEC
Package Description: Bank accounting: Bank master - activities
Parent Package: APPL
Module/Component: FIN-FSCM-CLM-CM-CM
Description: Basic Functions
Overview: The SAP transaction code OT45 is used to maintain variants for check deposits. This transaction code allows users to create, change, and delete variants for check deposits. Variants are used to store data that is used in the check deposit process. Functionality: The OT45 transaction code allows users to maintain variants for check deposits. Variants are used to store data that is used in the check deposit process, such as the bank account number, the bank details, and the payment method. The variants can be created, changed, and deleted using this transaction code. Step-by-step How to Use: 1. Enter the transaction code OT45 in the command field. 2. Select the variant you want to maintain from the list of available variants. 3. Enter the data for the variant you want to maintain. 4. Save your changes by pressing the save button. 5. Exit the transaction code by pressing the back button or entering a different transaction code in the command field. Other Recommendations: It is recommended that users familiarize themselves with the check deposit process before using this transaction code. Additionally, users should ensure that they have all of the necessary data before creating or changing a variant for check deposits.
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