How to use BANK_PP_SETTINGS - Lfd. Einst. zur Parallelverarb.

SAP Transaction Code - Details

• Transaction Code: BANK_PP_SETTINGS

  Description: Lfd. Einst. zur Parallelverarb.

  Release: S/4HANA and ECC 6

• • Program: RBANK_PP_CHNG_GLBL_SETT

    Screen: 1000

    Authorization Object:

  • Development Package: BANK_PP_JOBCTRL

    Package Description: Parallel Processing and Job Control

    Parent Package: FS_PPF

  • Module/Component: CA-GTF-TS-PPM

    Description: Batch-Oriented Parallel Processing of Mass Data

Smart SAP Assistant

• SAP Tcode: BANK_PP_SETTINGS - Lfd. Einst. zur Parallelverarb.

  
  Overview: 
  The SAP transaction code BANK_PP_SETTINGS is used to view and maintain the current settings for payment processing. This includes settings for payment methods, payment programs, and payment medium formats. 
  
  Functionality: 
  This transaction code allows users to view and maintain the current settings for payment processing. This includes settings for payment methods, payment programs, and payment medium formats. It also allows users to view the current settings for bank accounts and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BANK_PP_SETTINGS in the command field. 
  2. The Current Settings for Payment Processing screen will appear. 
  3. Select the desired setting from the list of available options. 
  4. Make any necessary changes to the settings. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in this transaction code before making any changes. Additionally, users should always make sure to save their changes after making any modifications to the settings.