How to use PC00_M05_T5NKW -

SAP Transaction Code - Details

• Transaction Code: PC00_M05_T5NKW

  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_T5NKW -

  
  Overview:
  The SAP transaction code PC00_M05_T5NKW 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_T5NKW 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 the new bank account. 
  4. To view, edit, or delete an existing bank account, select the “Display” button and enter the relevant details. 
  5. To assign a bank account to a company code or vendor, select the “Assign” button and enter the relevant details. 
  6. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are accurate before creating or editing a bank account in SAP. Additionally, it is important to ensure that all necessary permissions are granted before assigning a bank account to a company code or vendor.