How to use /ATL/BANK_PARM - Check Bnk acc. parm.

/ATL/BANK_PARM - Overview

• Transaction Code: /ATL/BANK_PARM

  Description: Check Bnk acc. parm.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ATL/GENERAL

    Package Description: localization - general

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

/ATL/BANK_PARM - Details

• SAP Tcode: /ATL/BANK_PARM - Check Bnk acc. parm.

  
  Overview:
  The SAP transaction code /ATL/BANK_PARM is used to check the bank account parameters in the system. It is used to maintain the bank details of a company and its customers. 
  
  Functionality: 
  This transaction code allows users to view, create, change, and delete bank account parameters. It also allows users to view the details of existing bank accounts and their associated parameters. Additionally, it can be used to check the status of a bank account and its associated parameters. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ATL/BANK_PARM in the command field. 
  2. Select the “Create” option to create a new bank account parameter. 
  3. Enter the required details such as bank name, account number, currency, etc. 
  4. Select “Save” to save the changes made. 
  5. Select “Change” option to modify an existing bank account parameter. 
  6. Enter the required details and select “Save” to save the changes made. 
  7. Select “Delete” option to delete an existing bank account parameter. 
  8. Select “Check” option to check the status of a bank account parameter. 
  9. Select “Display” option to view the details of an existing bank account parameter. 
  10. Select “Exit” option to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving any changes made in this transaction code as incorrect entries may lead to errors