How to use VX51 - Doc. comptable : fonction banque

SAP Transaction Code - Details

• Transaction Code: VX51

  Description: Doc. comptable : fonction banque

  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: VX51 - Doc. comptable : fonction banque

  
  Overview:
  The SAP transaction code VX51 is used to manage document payment guarantees from banks. This code allows users to create, change, and display document payment guarantees. It also allows users to view the status of the guarantee and the associated documents. 
  
  Functionality: 
  The VX51 transaction code enables users to manage document payment guarantees from banks. This includes creating, changing, and displaying document payment guarantees. It also allows users to view the status of the guarantee and the associated documents. Additionally, it allows users to enter and maintain information about the bank, such as bank details and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VX51 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” or “Display” from the menu bar to save or view the document payment guarantee. 
  5. Select “Status” from the menu bar to view the status of the guarantee and associated documents. 
  6. Select “Bank” from the menu bar to enter and maintain information about the bank, such as bank details and contact information. 
  7. Select “Exit” from the menu bar when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before entering it into this transaction code in order to avoid any errors or delays in processing their document payment guarantees.