How to use VY6P - Custo.cpte banq.vir.int./cpte tr. SM

VY6P - Overview

• Transaction Code: VY6P

  Description: Custo.cpte banq.vir.int./cpte tr. SM

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

VY6P - Details

• SAP Tcode: VY6P - Custo.cpte banq.vir.int./cpte tr. SM

  
  Overview: 
  The SAP transaction code VY6P is used to maintain customer bank clearing and clarification accounts for the Direct Debit Mandate Exchange (DME) format. This code is used to set up and maintain the customer bank clearing and clarification accounts for the DME format. 
  
  Functionality: 
  The VY6P transaction code allows users to maintain customer bank clearing and clarification accounts for the DME format. This includes setting up new accounts, changing existing accounts, and deleting existing accounts. The code also allows users to view the current status of the customer bank clearing and clarification accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VY6P in the command field. 
  2. Select the “New Entries” button to create a new customer bank clearing and clarification account for the DME format. 
  3. Enter the required information in the fields provided, such as customer name, bank details, and account number. 
  4. Select “Save” to save your changes. 
  5. To change an existing account, select the “Change” button and enter the required information in the fields provided. 
  6. To delete an existing account, select the “Delete” button and enter the required information in the fields provided. 
  7. Select “Save” to save your changes. 
  8. To view the current status of a customer bank clearing and clarification account, select the “Display” button and enter the required information in the fields provided.