How to use BUSWU21 - BP Bank Details: Where-UL,Structure

SAP Transaction Code - Details

• Transaction Code: BUSWU21

  Description: BP Bank Details: Where-UL,Structure

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWSWHU

    Screen: 1000

    Authorization Object:

  • Development Package: BUPA

    Package Description: SAP Business Partner

    Parent Package: ABA_AP

  • Module/Component: AP-MD-BP

    Description: SAP Business Partner

Smart SAP Assistant

• SAP Tcode: BUSWU21 - BP Bank Details: Where-UL,Structure

  
  Overview:
  The SAP transaction code BUSWU21 is used to maintain bank details for business partners in the system. It is used to store and update bank details for customers, vendors, and other business partners. This transaction code is part of the Business Partner (BP) module. 
  
  Functionality: 
  The BUSWU21 transaction code allows users to maintain bank details for business partners in the system. It enables users to store and update bank details such as bank account numbers, bank codes, and other related information. The transaction code also allows users to view existing bank details and delete outdated information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BUSWU21 in the command field. 
  2. Enter the business partner number in the Business Partner field. 
  3. Select the Where-Used List (UL) Structure option from the drop-down menu. 
  4. Enter the required bank details in the corresponding fields. 
  5. Click on Save to save the changes made. 
  6. Click on Back to return to the previous screen or click on Exit to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users check for any existing bank details before entering new ones in order to avoid duplication of data. Additionally, users should ensure that all entered data is accurate and up-to-date in order to ensure that all business partners have accurate bank details stored in the system.