How to use VI51 - Definir esquema de garantía de pago

SAP Transaction Code - Details

• Transaction Code: VI51

  Description: Definir esquema de garantía de pago

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI51 - Definir esquema de garantía de pago

  
  Overview:
  The SAP transaction code VI51 is used to define payment guarantee procedures in the SAP system. This transaction code is used to set up payment guarantee procedures for customers and vendors. It allows users to define the conditions under which a payment guarantee will be issued, as well as the terms and conditions of the guarantee. 
  
  Functionality: 
  The VI51 transaction code allows users to define payment guarantee procedures for customers and vendors. This includes setting up the conditions under which a payment guarantee will be issued, as well as the terms and conditions of the guarantee. The payment guarantee procedure can be set up for both domestic and international payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code VI51 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the payment guarantee procedure in the “Name” field. 
  4. Enter the description of the payment guarantee procedure in the “Description” field. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Activate” from the menu bar to activate your changes. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different settings that can be configured for each payment guarantee procedure. Additionally, users should ensure that they have all of the necessary information before setting up a payment guarantee procedure, such as customer and vendor information, payment terms, and other relevant details.