How to use VX56 - Doc. Payment Guarantee: Bank IDs

VX56 - Overview

• Transaction Code: VX56

  Description: Doc. Payment Guarantee: Bank IDs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VX56 - Details

• SAP Tcode: VX56 - Doc. Payment Guarantee: Bank IDs

  
  Overview:
  The SAP transaction code VX56 is used to maintain bank IDs for document payment guarantees. This transaction code allows users to enter, change, and delete bank IDs for document payment guarantees. 
  
  Functionality: 
  The VX56 transaction code allows users to maintain bank IDs for document payment guarantees. This includes entering, changing, and deleting bank IDs. The bank IDs are used to identify the banks that are involved in the document payment guarantee process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX56 in the command field. 
  2. Enter the bank ID that you want to maintain in the Bank ID field. 
  3. Enter the name of the bank in the Bank Name field. 
  4. Enter any additional information about the bank in the Additional Information field. 
  5. Click on Save to save your changes. 
  6. Click on Back to return to the main screen of the transaction code VX56. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the document payment guarantee process before using this transaction code. Additionally, users should ensure that all information entered is accurate and up-to-date in order to ensure a smooth document payment guarantee process.