How to use S_ABA_72000079 - IMG-Aktivität: SIMG_CGJB01JBLC10

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000079

  Description: IMG-Aktivität: SIMG_CGJB01JBLC10

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: BKD

    Package Description: Tools for (external) data transfer

    Parent Package: FS_EDT_ABA

  • Module/Component: CA-GTF-DCM

    Description: Data Transfer

Smart SAP Assistant

• SAP Tcode: S_ABA_72000079 - IMG-Aktivität: SIMG_CGJB01JBLC10

  
  Overview: 
  S_ABA_72000079 is an SAP transaction code used to access the IMG Activity SIMG_CGJB01JBLC10. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to maintain the settings for the Bank Communication Management (BCM) in the SAP system. 
  
  Functionality: 
  The IMG Activity SIMG_CGJB01JBLC10 allows users to maintain the settings for the Bank Communication Management (BCM) in the SAP system. This includes setting up bank accounts, defining payment methods, and configuring payment media. It also allows users to define payment formats, set up payment medium workbench, and configure payment medium programs. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity SIMG_CGJB01JBLC10 by entering transaction code S_ABA_72000079 in the command field. 
  2. Select “Maintain Bank Accounts” from the menu on the left side of the screen. 
  3. Enter all necessary information for each bank account, such as bank key, bank country, and bank account number. 
  4. Select “Define Payment Methods” from the menu on the left side of the screen. 
  5. Enter all necessary information for each payment method, such as payment method name and payment method type. 
  6. Select “Configure Payment Media” from the menu on the left side of the screen. 
  7. Enter all necessary information for each payment media, such as payment media name and payment media type. 
  8. Select “Define Payment Formats” from the menu on the left side of the screen. 
  9. Enter all necessary information for each payment format, such as format name and format type. 
  10. Select “Set Up Payment Medium Workbench” from the menu on the left side of the screen. 
  11. Enter all necessary information for each payment medium workbench, such as program name and program type. 
  12. Select “Configure Payment Medium Programs” from the menu on the left side of the screen. 
  13. Enter all necessary information for each payment medium program, such as program name and program type. 
  14. Save your changes when you are finished making them by selecting “Save” from the menu on the top right corner of your screen or pressing Ctrl+S on your keyboard.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of Bank Communication Management (BCM) before attempting to use this transaction code or make any changes to their settings in SAP system using this transaction code. Additionally, it is recommended that users make a backup of their settings before making any changes using this transaction code in order to ensure that any changes made can be easily reverted if needed in case of an error or unexpected result.