VI52 - Define Form of Payment Guarantee

SAP Transaction Code - Details

• Transaction Code: VI52

  Description: Define Form of Payment Guarantee

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI52 - Define Form of Payment Guarantee

  
  Overview:
  The SAP transaction code VI52 is used to define the form of payment guarantee for a customer. This transaction code is used to set up a payment guarantee for a customer, which is a form of credit insurance that helps protect the seller from non-payment. 
  
  Functionality: 
  The VI52 transaction code allows users to define the form of payment guarantee for a customer. This includes setting up the payment guarantee, specifying the terms and conditions, and setting up the payment guarantee limit. The payment guarantee limit is the maximum amount that can be guaranteed by the payment guarantee provider. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VI52 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the form of payment guarantee from the drop-down list. 
  4. Enter the terms and conditions in the Terms and Conditions field. 
  5. Enter the payment guarantee limit in the Payment Guarantee Limit field. 
  6. Click Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date, as this will ensure that customers are properly protected by their payment guarantee provider. Additionally, it is important to review all of the terms and conditions associated with each form of payment guarantee before setting it up for a customer, as this will help ensure that all parties are aware of their rights and obligations under the agreement.