How to use JJS2 - IS-M: BankverbAusschlußverz. anzg.

JJS2 - Overview

• Transaction Code: JJS2

  Description: IS-M: BankverbAusschlußverz. anzg.

  Release: ECC 6 only

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    Screen: 0

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JJS2 - Details

• SAP Tcode: JJS2 - IS-M: BankverbAusschlußverz. anzg.

  
  Overview:
  The SAP transaction code JJS2 is used to display the bank details barring list. This list contains all the bank details that have been barred from being used in a payment transaction. The list can be used to identify any potential issues with a payment transaction before it is processed. 
  
  Functionality: 
  The JJS2 transaction code allows users to view the bank details barring list. This list contains all the bank details that have been barred from being used in a payment transaction. The list can be used to identify any potential issues with a payment transaction before it is processed. The list can also be used to check if a particular bank detail has been barred from being used in a payment transaction. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code JJS2 into the command field. 
  2. Select the “Display” button to view the bank details barring list. 
  3. The list will display all the bank details that have been barred from being used in a payment transaction. 
  4. To check if a particular bank detail has been barred, enter the relevant details into the search fields and select “Search”. 
  5. If the bank detail has been barred, it will be displayed in the list. 
  
  Other Recommendations: 
  It is recommended that users regularly check the bank details barring list before processing any payment