How to use EK_EXT_BR -

SAP Transaction Code - Details

• Transaction Code: EK_EXT_BR

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: EELOCAL_BRAZIL

    Package Description: Localization for Brazil

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: EK_EXT_BR -

  
  Overview:
  The SAP transaction code EK_EXT_BR is used to create and maintain external bank details in the SAP system. It is used to store information about external banks, such as bank name, address, and contact information. 
  
  Functionality: 
  The EK_EXT_BR transaction code allows users to create and maintain external bank details in the SAP system. This includes entering the bank name, address, contact information, and other relevant details. The data entered is stored in the SAP system and can be used for various purposes, such as payment processing or financial reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK_EXT_BR in the command field. 
  2. Enter the bank name, address, contact information, and other relevant details in the appropriate fields. 
  3. Click “Save” to save the data entered into the SAP system. 
  4. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the SAP system is accurate and up-to-date. It is also important to regularly review and update any external bank details stored in the system to ensure that they are still valid and accurate.