How to use BANK_PP_APPLREL - Relationships betw. Applic. Types


SAP Transaction Code - Details

  • Transaction Code: BANK_PP_APPLREL

    Description: Relationships betw. Applic. Types

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: BANK_PP_JOBCTRL

      Package Description: Parallel Processing and Job Control

      Parent Package: FS_PPF

    • Module/Component: CA-GTF-TS-PPM

      Description: Batch-Oriented Parallel Processing of Mass Data


Smart SAP Assistant

  • SAP Tcode: BANK_PP_APPLREL - Relationships betw. Applic. Types
     & Bank Prod.
    
    Overview: 
    The SAP transaction code BANK_PP_APPLREL is used to maintain relationships between application types and bank products. This code is used to define the relationship between the application type and the bank product, which is necessary for the bank product to be used in the application. 
    
    Functionality: 
    The BANK_PP_APPLREL transaction code allows users to maintain relationships between application types and bank products. This code is used to define the relationship between the application type and the bank product, which is necessary for the bank product to be used in the application. The code also allows users to view existing relationships between application types and bank products, as well as create new relationships. 
    
    Step-by-step How to Use: 
    1. Enter transaction code BANK_PP_APPLREL in the SAP command field. 
    2. Select “Maintain Relationships” from the menu bar. 
    3. Select an existing relationship or create a new one by entering the application type and bank product details. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all relationships between application types and bank products are maintained correctly in order for them to be used in applications. It is also recommended that users regularly review existing relationships to ensure they are up-to-date and accurate.
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