How to use OY13 - Parametrizaciones de país SEPA

SAP Transaction Code - Details

• Transaction Code: OY13

  Description: Parametrizaciones de país SEPA

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF

    Package Description: FI Cross-application Objects

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: OY13 - Parametrizaciones de país SEPA

  
  Overview:
  The SAP transaction code OY13 is used to maintain the country settings for Single Euro Payments Area (SEPA) payments. This transaction code is used to define the country-specific settings for SEPA payments, such as the payment method, payment type, and bank details. 
  
  Functionality: 
  The OY13 transaction code allows users to maintain the country settings for SEPA payments. This includes setting up the payment method, payment type, and bank details for each country. The settings can be used to ensure that payments are made in accordance with the SEPA regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OY13 in the command field. 
  2. Select the country for which you want to maintain the settings. 
  3. Enter the payment method, payment type, and bank details for the selected country. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the settings are correct before saving them in order to ensure that payments are made in accordance with SEPA regulations. Additionally, it is recommended that users regularly review and update their settings as needed in order to keep up with any changes in SEPA regulations.