How to use VYCD - Bank Acct Customizing

SAP Transaction Code - Details

• Transaction Code: VYCD

  Description: Bank Acct Customizing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VYCD - Bank Acct Customizing

  
  Overview:
  The SAP transaction code VYCD is used to customize bank accounts in the SAP system. It allows users to set up and maintain bank accounts, as well as to define the parameters for each account. This code is used to ensure that all bank accounts are properly configured and maintained in the system. 
  
  Functionality: 
  The VYCD transaction code allows users to customize bank accounts in the SAP system. This includes setting up and maintaining bank accounts, as well as defining the parameters for each account. This code is used to ensure that all bank accounts are properly configured and maintained in the system. Additionally, it allows users to view and edit existing bank accounts, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYCD into the command field of the SAP system. 
  2. Select the “Create” option from the menu that appears. 
  3. Enter the necessary information for the new bank account, such as name, address, and currency type. 
  4. Select “Save” to save the new bank account information. 
  5. To view or edit an existing bank account, select “Display” from the menu and enter the relevant information for the account you wish to view or edit. 
  6. To delete an existing bank account, select “Delete” from the menu and enter the relevant information for the account you wish to delete. 
  7. Select “Save” when you are finished making changes or creating a new bank account. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should always be sure to save their changes before exiting out of the system. Additionally, it is recommended that users take advantage of any available help documentation when using this code, as it can provide valuable guidance on how to properly configure and maintain bank accounts in SAP.