How to use V-05 - Create payer (Sales)

SAP Transaction Code - Details

• Transaction Code: V-05

  Description: Create payer (Sales)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02D

    Screen: 107

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: V-05 - Create payer (Sales)

  
  Overview:
  The SAP transaction code V-05 is used to create a payer in the Sales module. This code is used to create a customer account in the system, which can then be used to process payments and invoices. 
  
  Functionality: 
  The V-05 transaction code allows users to create a payer in the Sales module. This code is used to create a customer account in the system, which can then be used to process payments and invoices. The payer can be created with various details such as name, address, contact information, payment terms, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-05 into the command field. 
  2. Enter the required details for the payer such as name, address, contact information, payment terms, etc. 
  3. Click “Save” to save the payer details. 
  4. The payer will now be created and available for use in the system. 
  
  Other Recommendations: 
  It is recommended that users review all of the details entered for the payer before saving it in order to ensure accuracy and avoid any potential errors or issues. Additionally, users should also ensure that all of the required fields are filled out before saving the payer in order to ensure that it is properly created and available for use in the system.