How to use PC00_M05_T5NKM -

PC00_M05_T5NKM - Overview

• Transaction Code: PC00_M05_T5NKM

  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_T5NKM - Details

• SAP Tcode: PC00_M05_T5NKM -

  
  Overview:
  The SAP transaction code PC00_M05_T5NKM 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 master data. 
  
  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. The bank master data includes information such as the bank name, address, and contact details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M05_T5NKM into the command field. 
  2. Enter the bank details such as name, address, and contact details. 
  3. Click “Save” to save the new bank account. 
  4. To view, edit, or delete an existing bank account, enter the relevant bank key in the search field and click “Search”. 
  5. To view an existing bank account, click “Display”. To edit an existing bank account, click “Change”. To delete an existing bank account, click “Delete”. 
  6. Click “Save” to save any changes made to the existing bank account or click “Cancel” to discard any changes made to the existing bank account. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have sufficient knowledge of SAP Financial Accounting (FI) module and are familiar with creating and maintaining bank master data in SAP systems. It is also