How to use BANK_CUS_CHDOC - Einstellung Änderungsbelegtool Kunde

SAP Transaction Code - Details

• Transaction Code: BANK_CUS_CHDOC

  Description: Einstellung Änderungsbelegtool Kunde

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BANK_CHDOC_TOOL

    Package Description: Change Document Tool IBS FS

    Parent Package: FS_CHDOC

  • Module/Component: CA-GTF-TS-CD

    Description: Change Document Display and Time Stamp Management

Smart SAP Assistant

• SAP Tcode: BANK_CUS_CHDOC - Einstellung Änderungsbelegtool Kunde

  
  Overview:
  The SAP transaction code BANK_CUS_CHDOC is a tool used to make changes to customer settings in the banking module. It allows users to make changes to customer settings such as bank accounts, payment methods, and other related information. 
  
  Functionality: 
  The BANK_CUS_CHDOC tool enables users to make changes to customer settings in the banking module. It allows users to add, edit, or delete customer settings such as bank accounts, payment methods, and other related information. The tool also allows users to view the current customer settings and compare them with the proposed changes. 
  
  Step-by-step How to Use: 
  1. Access the BANK_CUS_CHDOC tool by entering the transaction code into the SAP command field. 
  2. Select the customer whose settings you want to change. 
  3. Enter the new customer settings into the appropriate fields. 
  4. Review and confirm the proposed changes before saving them. 
  5. Once you have saved the changes, they will be applied to the customer’s account. 
  
  Other Recommendations: 
  It is important to review all proposed changes before saving them in order to ensure accuracy and avoid any potential errors or issues. Additionally, it is recommended that users familiarize themselves with the banking module and its features before using this tool in order to maximize its effectiveness and efficiency.