VX53 - Doc.Paym.Guarantee: Fin.Doc.Type ID

SAP Transaction Code - Details

• Transaction Code: VX53

  Description: Doc.Paym.Guarantee: Fin.Doc.Type ID

  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: VX53 - Doc.Paym.Guarantee: Fin.Doc.Type ID

  
  Overview:
  The SAP transaction code VX53 is used to create a financial document type ID for a document payment guarantee. This transaction code is used to set up the parameters for the document payment guarantee, which is a form of payment security. 
  
  Functionality: 
  The VX53 transaction code allows users to define the parameters for the document payment guarantee. This includes setting up the document type, the payment terms, and the payment method. The document type defines the type of document that will be used for the payment guarantee, such as an invoice or a purchase order. The payment terms define when and how payments will be made, such as whether they will be made in advance or on delivery. The payment method defines how payments will be made, such as by check or electronic transfer. 
  
  Step-by-step How to Use: 
  To use the VX53 transaction code, users must first enter the document type ID that they want to use for the document payment guarantee. Then, they must enter the payment terms and payment method that they want to use. Finally, they must save their changes and activate the document type ID. 
  
  Other Recommendations: 
  When using the VX53 transaction code, it is important to ensure that all of the parameters are correctly set up before activating the document type ID. It is also important to ensure that all of the necessary documents are available before activating the document type ID. Finally, it is important to ensure that all of the necessary information is entered correctly before activating the document type ID.