How to use PC00_M05_T5NKH -

SAP Transaction Code - Details

• Transaction Code: PC00_M05_T5NKH

  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:

Smart SAP Assistant

• SAP Tcode: PC00_M05_T5NKH -

  
  Overview:
  The SAP transaction code PC00_M05_T5NKH 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_T5NKH into the command field. 
  2. Enter the bank details such as bank key, bank country, and bank account number. 
  3. Select “Create” to create a new bank account in the SAP system. 
  4. Select “Change” to edit an existing bank account in the SAP system. 
  5. Select “Delete” to delete an existing bank account in the SAP system. 
  6. Select “Assign” to assign a bank account to a company code or vendor. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating or editing a bank account in the SAP system using this transaction code. Additionally, it is important to ensure that all of the necessary permissions are granted before attempting to use this transaction code.