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Transaction Code: /BSNAGT/70000300
Description: Maintain EBICS Order Type Determinat
Release: S/4HANA only
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
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Overview: The SAP transaction code /BSNAGT/70000300 is used to maintain the EBICS order type determination. EBICS stands for Electronic Banking Internet Communication Standard and is a protocol used for secure communication between banks and their customers. This transaction code allows users to configure the order types that are available for use in EBICS transactions. Functionality: This transaction code allows users to maintain the order types that are available for use in EBICS transactions. It enables users to define the order types that can be used in EBICS transactions, as well as the parameters associated with each order type. This includes setting up the order type name, description, and other parameters such as the maximum file size and the maximum number of files that can be sent in a single transaction. Step-by-step How to Use: 1. Enter the transaction code /BSNAGT/70000300 into the command field of the SAP GUI. 2. The system will display a list of existing order types. Select an existing order type or create a new one by clicking on the “Create” button. 3. Enter the necessary information for the order type, such as its name, description, and other parameters. 4. Click on “Save” to save your changes. 5. Repeat steps 2-4 for any additional order types you wish to create or modify. 6. When you are finished, click on “Back” to return to the main screen of the transaction code. Other Recommendations: It is important to note that any changes made using this transaction code will only take effect after a system restart has been performed. Additionally, it is recommended that users familiarize themselves with EBICS before attempting to use this transaction code, as it is necessary to understand how EBICS works in order to properly configure the order types for use in EBICS transactions.
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