How to use VX54 - Doc.cptable: pilotage z. fct. bcaire

VX54 - Overview

• Transaction Code: VX54

  Description: Doc.cptable: pilotage z. fct. bcaire

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

VX54 - Details

• SAP Tcode: VX54 - Doc.cptable: pilotage z. fct. bcaire

  
  Overview:
  The SAP transaction code VX54 is used to control the bank functions for document payment guarantees. This transaction code is used to set up and maintain the bank functions for document payment guarantees. 
  
  Functionality: 
  The main purpose of this transaction code is to control the bank functions for document payment guarantees. This includes setting up and maintaining the bank functions for document payment guarantees, such as setting up the bank accounts, setting up the payment methods, and setting up the payment terms. 
  
  Step-by-step How to Use: 
  To use this transaction code, first go to the SAP Easy Access menu and select the “Financial Accounting” option. Then select “Accounts Receivable” and then “Document Payment Guarantees”. This will open up the VX54 transaction code. From here, you can set up and maintain the bank functions for document payment guarantees. 
  
  Other Recommendations: 
  It is recommended that you consult with your SAP administrator before using this transaction code, as it can be complex to set up and maintain the bank functions for document payment guarantees. Additionally, it is important to ensure that all of the necessary information is entered correctly in order for the transaction code to work properly.