How to use EPIC_QUERY - Query Bank

EPIC_QUERY - Overview

• Transaction Code: EPIC_QUERY

  Description: Query Bank

  Release: S/4HANA only

• • Program: EPIC_PROC

    Screen: 200

    Authorization Object:

  • Development Package: ID-FI-EPIC-GEN-UI

    Package Description: Globalization: E-Payment Integration User Interface Objects

    Parent Package: ID-FI-EPIC

  • Module/Component: FI-LOC-EPI-CN

    Description: E-Payment Integration China

EPIC_QUERY - Details

• SAP Tcode: EPIC_QUERY - Query Bank

   Accounts
  
  Overview:
  The SAP transaction code EPIC_QUERY is used to query bank accounts in the SAP system. It allows users to view and manage bank accounts, including account balances, transactions, and other related information. 
  
  Functionality: 
  EPIC_QUERY enables users to view and manage bank accounts in the SAP system. It provides a comprehensive overview of all bank accounts, including account balances, transactions, and other related information. Additionally, it allows users to search for specific bank accounts and view detailed information about them. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user credentials. 
  2. Enter the transaction code EPIC_QUERY in the command field. 
  3. Select the “Query Bank Accounts” option from the menu. 
  4. Enter the relevant search criteria (e.g., account number, account holder name, etc.) to find the desired bank account. 
  5. View the detailed information about the selected bank account (e.g., account balance, transactions, etc.). 
  6. Make any necessary changes or updates to the bank account information as needed. 
  7. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in EPIC_QUERY before using it for querying bank accounts in the SAP system. Additionally, users should ensure that all changes made to bank accounts are properly documented and saved in order to avoid any potential data loss or