How to use S_BYA_47000001 - S_BYA_47000001

SAP Transaction Code - Details

• Transaction Code: S_BYA_47000001

  Description: S_BYA_47000001

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: NTRCKIMG_U

    Package Description: SCEM AI IMG Structure (indep.)

    Parent Package: /SAPTRX/EM_AI

  • Module/Component: CA

    Description: Cross-Application Components

Smart SAP Assistant

• SAP Tcode: S_BYA_47000001 - S_BYA_47000001

  
  Overview: 
  S_BYA_47000001 is a SAP transaction code used to access the “Change Bank Details” function in the SAP system. This function allows users to update and maintain bank details for vendors and customers. 
  
  Functionality: 
  The “Change Bank Details” function enables users to view, edit, and delete bank details for vendors and customers. It also allows users to add new bank details, such as bank account numbers, bank codes, and payment methods. Additionally, users can assign a default bank account for each vendor or customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BYA_47000001 in the command field. 
  2. Select the “Vendor” or “Customer” tab to view existing bank details. 
  3. To add a new bank detail, select the “New Entries” button. 
  4. Enter the required information, such as bank account number, bank code, and payment method. 
  5. Select the “Save” button to save the changes. 
  6. To assign a default bank account for a vendor or customer, select the “Default” checkbox next to the desired bank detail. 
  7. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all existing bank details before making any changes or additions to ensure accuracy and completeness of information. Additionally, users should always save their changes after making any updates or additions to ensure that all changes are properly recorded in the system.