V-08 - Créer payeur (central)

SAP Transaction Code - Details

• Transaction Code: V-08

  Description: Créer payeur (central)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02D

    Screen: 100

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: V-08 - Créer payeur (central)

  
  Overview:
  V-08 is a transaction code used in SAP to create payers (Centrally). This transaction code is used to create payers in the system, which are responsible for making payments to vendors. It is used to set up the payer's information, such as name, address, and bank details. 
  
  Functionality: 
  The V-08 transaction code allows users to create payers in the system. This includes setting up the payer's information, such as name, address, and bank details. It also allows users to assign payment methods and payment terms to the payer. Additionally, it allows users to assign a payment block to the payer if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code V-08 in the command field. 
  2. Enter the payer's name and address in the appropriate fields. 
  3. Enter the bank details for the payer in the appropriate fields. 
  4. Assign a payment method and payment terms to the payer. 
  5. Assign a payment block if necessary. 
  6. Save your changes by clicking on the save button at the top of the screen. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered for a payer is accurate and up-to-date before saving it in the system. Additionally, it is important to ensure that all of the payment methods and payment terms assigned to a payer are correct before saving it in the system.