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Transaction Code: VC_T012
Description: Customizing for House Banks
Release: S/4HANA only
Program:
Screen: 0
Authorization Object:
Development Package: REBF
Package Description:
Parent Package:
Module/Component:
Description:
Overview: VC_T012 is a SAP transaction code used to customize house banks in the SAP system. It is used to define the parameters for the house banks, such as bank details, payment methods, and bank accounts. This transaction code is part of the Financial Accounting (FI) module. Functionality: VC_T012 allows users to customize house banks in the SAP system. This includes setting up bank details, payment methods, and bank accounts. It also allows users to maintain existing house banks and delete obsolete ones. Step-by-step How to Use: 1. Enter VC_T012 in the command field and press enter. 2. Select “Create” or “Change” from the menu bar. 3. Enter the required details for the house bank, such as bank details, payment methods, and bank accounts. 4. Select “Save” to save the changes or “Cancel” to discard them. 5. Select “Back” to return to the main menu or “Exit” to close the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different parameters of VC_T012 before using it. Additionally, users should ensure that all changes are saved before exiting the transaction code to avoid data loss.
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