How to use ONKBVLANR -

SAP Transaction Code - Details

• Transaction Code: ONKBVLANR

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RNUNKBVLANR0

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONKBVLANR -

  
  Overview:
  The SAP transaction code ONKBVLANR is used to view the bank details of a vendor in the SAP system. It is used to view the bank details of a vendor, such as the bank account number, bank name, and bank country. 
  
  Functionality: 
  The ONKBVLANR transaction code allows users to view the bank details of a vendor in the SAP system. This includes the bank account number, bank name, and bank country. This information can be used to make payments to vendors or to verify payment information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONKBVLANR into the command field. 
  2. Enter the vendor number into the Vendor field. 
  3. Click on Execute (F8). 
  4. The Bank Details screen will appear with all of the relevant information about the vendor’s bank account. 
  5. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is important to ensure that all of the vendor’s bank details are up-to-date and accurate before making any payments. It is also important to ensure that all of the relevant information is entered correctly into the SAP system before making any payments.