How to use /BGLOCS/V11 - House bank for print in invoice

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/V11

  Description: House bank for print in invoice

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/V11 - House bank for print in invoice

  
  Overview:
  The SAP transaction code /BGLOCS/V11 is used to set up a house bank for printing in invoices. This code is used to define the bank details of the company, such as the bank account number, bank name, and bank address. It also allows users to set up a payment method for invoices. 
  
  Functionality: 
  The /BGLOCS/V11 transaction code enables users to set up a house bank for printing in invoices. This code allows users to define the bank details of the company, such as the bank account number, bank name, and bank address. It also allows users to set up a payment method for invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/V11 in the command field. 
  2. Enter the company code and click “Enter”. 
  3. Enter the bank details of the company, such as the bank account number, bank name, and bank address. 
  4. Select a payment method for invoices from the drop-down menu. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware of any changes in their company’s banking information and update their settings accordingly.