How to use /SAPF15/ARC_HKR_ZUEV -

/SAPF15/ARC_HKR_ZUEV - Overview

• Transaction Code: /SAPF15/ARC_HKR_ZUEV

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

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/ARCHIVIERUNG_HKR_ZUEV

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

/SAPF15/ARC_HKR_ZUEV - Details

• SAP Tcode: /SAPF15/ARC_HKR_ZUEV -

  
  Overview:
  The SAP transaction code /SAPF15/ARC_HKR_ZUEV is used to create a new house bank account in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage the bank accounts of a company. 
  
  Functionality: 
  This transaction code allows users to create a new house bank account in the SAP system. It also allows users to view, edit, and delete existing house bank accounts. Additionally, it can be used to assign a house bank account to a company code or to a payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/ARC_HKR_ZUEV into the command field. 
  2. Enter the required information for the new house bank account, such as the bank key, bank country, and currency. 
  3. Click “Save” to create the new house bank account. 
  4. To assign a house bank account to a company code or payment method, select the “Assign” tab and enter the required information. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with sufficient authorization in the SAP system. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently.