How to use S_P99_41000166 - Bankenverzeichnis

SAP Transaction Code - Details

• Transaction Code: S_P99_41000166

  Description: Bankenverzeichnis

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Master Data > Bank Master Record > Display Bank Directory

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF_BANK

    Package Description: Bank Master Data

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: S_P99_41000166 - Bankenverzeichnis

  
  Overview: 
  S_P99_41000166 is a SAP transaction code used to access the Bank Directory. This directory contains information about banks and their associated bank accounts. It is used to maintain and update bank information in the system. 
  
  Functionality: 
  The Bank Directory allows users to view, add, edit, and delete bank information. It also provides a list of all banks in the system and their associated bank accounts. The directory can be used to search for specific banks or bank accounts. Additionally, it can be used to generate reports on the status of banks and their associated accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P99_41000166 into the SAP command field. 
  2. The Bank Directory will open up with a list of all banks in the system. 
  3. To view a specific bank, select it from the list and click “Display”. 
  4. To add a new bank, click “Create” and enter the required information. 
  5. To edit an existing bank, select it from the list and click “Change”. 
  6. To delete a bank, select it from the list and click “Delete”. 
  7. To generate a report on the status of banks and their associated accounts, click “Reports” and select the desired report type. 
  8. When finished, click “Save” to save any changes made or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Bank Directory before making any changes or generating any reports. Additionally, users should always double-check their entries before saving any changes made in order to ensure accuracy and avoid any potential errors or data loss.