How to use VX52 - Doc.finacieros: indic.contr.campos

SAP Transaction Code - Details

• Transaction Code: VX52

  Description: Doc.finacieros: indic.contr.campos

  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: VX52 - Doc.finacieros: indic.contr.campos

  
  Overview:
  The SAP transaction code VX52 is used to control the field selection of document payment guarantees. It allows users to select which fields are displayed in the document payment guarantee. 
  
  Functionality: 
  The VX52 transaction code enables users to control the field selection of document payment guarantees. This includes selecting which fields are displayed in the document payment guarantee, as well as setting up field attributes such as whether a field is required or optional. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX52 in the command field. 
  2. Select the field you want to control from the list of available fields. 
  3. Set up the field attributes such as whether it is required or optional. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different field attributes and their effects before making any changes to the field selection of document payment guarantees. Additionally, users should always make sure to save their changes after making any modifications to ensure that their changes are applied correctly.