How to use /SAPF15/TMAHNKZ -

SAP Transaction Code - Details

• Transaction Code: /SAPF15/TMAHNKZ

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

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/TMAHNKZ -

  
  Overview:
  The SAP transaction code /SAPF15/TMAHNKZ is used to maintain the bank details of a vendor in the SAP system. It is used to store and update the bank details of a vendor, such as bank account numbers, bank codes, and other related information. 
  
  Functionality: 
  This transaction code allows users to maintain the bank details of a vendor in the SAP system. It enables users to store and update the bank details of a vendor, such as bank account numbers, bank codes, and other related information. This transaction code also allows users to view the existing bank details of a vendor and delete any outdated or incorrect information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/TMAHNKZ in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the relevant bank details in the “Bank Details” section. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are accurate and up-to-date in order for payments to be processed correctly. It is also recommended that users regularly review and update any outdated or incorrect information in order to ensure that payments are processed correctly and efficiently.