How to use VX52 - Doc.Paym.Guarantee: Field Ctrl ID


SAP Transaction Code - Details

  • Transaction Code: VX52

    Description: Doc.Paym.Guarantee: Field Ctrl ID

    Release: S/4HANA and ECC 6

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      Screen: 0

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    • Development Package: VEI

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Smart SAP Assistant

  • SAP Tcode: VX52 - Doc.Paym.Guarantee: Field Ctrl ID
    
    Overview:
    The SAP transaction code VX52 is used to control the field selection of document payment guarantees. It allows users to select which fields are displayed in the document payment guarantee. 
    
    Functionality: 
    The VX52 transaction code enables users to control the field selection of document payment guarantees. This includes selecting which fields are displayed in the document payment guarantee, as well as setting up field attributes such as whether a field is required or optional. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code VX52 in the command field. 
    2. Select the field you want to control from the list of available fields. 
    3. Set up the field attributes such as whether it is required or optional. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different field attributes and their effects before making any changes to the field selection of document payment guarantees. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are applied correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VX51 - Doc.Paym.Guarantee: Bank Function...

  • VX50 - Doc.Paym.Guarantee: Fin.Doc.Types...

  • VX53 - Doc.Paym.Guarantee: Fin.Doc.Type ID...

  • VX54 - Doc.Paym.Guar.: Fld Ctrl-Bank Funct....


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