Do you have any question about this t-code?
Transaction Code: /PF1/11001990
Description: Cust.-Aktivität /PF1/BADI_BANK_VALID
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /PF1/11001990 - IMG Activity /PF1/BADI_BANK_VALID is used to activate a Business Add-In (BAdI) for bank validation. This BAdI is used to validate the bank details entered in the system. Functionality: The BAdI /PF1/BADI_BANK_VALID is used to validate the bank details entered in the system. It checks if the bank details are valid and if they match the data stored in the system. The BAdI also checks if the bank details are up-to-date and if any changes have been made to them. Step-by-Step How to Use To activate the BAdI /PF1/BADI_BANK_VALID, follow these steps 1. Go to transaction code /PF1/11001990 - IMG Activity /PF1/BADI_BANK_VALID. 2. Select “Activate” from the menu bar. 3. Enter the required information and click “Save”. 4. The BAdI will now be activated and ready for use. Other Recommendations: It is recommended that you test the BAdI before using it in production, as it may not work as expected in certain scenarios. Additionally, it is important to keep the BAdI up-to-date with any changes made to the bank details stored in the system, as this will ensure that it is always validating accurate information.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
/PF1/11001985 - Custom.-Aktivität /PF1/V_MAP_TREE...
/PF1/11001931 - ...
/PF1/11002021 - IMG-Aktivität /PF1/V_CHAR2ACTC...
/PF1/11002044 - IMG-Aktivität /PF1/V_XML_TRTYP_CE...