How to use PC00_M05_T5NKD -

PC00_M05_T5NKD - Overview

• Transaction Code: PC00_M05_T5NKD

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: P05F

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

PC00_M05_T5NKD - Details

• SAP Tcode: PC00_M05_T5NKD -

  
  Overview:
  The SAP transaction code PC00_M05_T5NKD is used to create a new bank account in the SAP system. It is part of the Financial Accounting (FI) module and is used to maintain the bank details of a company. 
  
  Functionality: 
  This transaction code allows users to create a new bank account in the SAP system. It also allows users to view, edit, and delete existing bank accounts. Additionally, it can be used to assign a bank account to a company code or to a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_T5NKD in the command field. 
  2. Enter the bank details such as bank key, bank country, and bank account number. 
  3. Select the “Create” button to create a new bank account in the SAP system. 
  4. Select the “Change” button to edit an existing bank account in the SAP system. 
  5. Select the “Delete” button to delete an existing bank account in the SAP system. 
  6. Select the “Assign” button to assign a bank account to a company code or vendor. 
  7. Select the “Save” button to save all changes made in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users have an understanding of financial accounting before using this transaction code as it involves creating and managing financial accounts in the SAP system. Additionally, users should ensure that all changes made