How to use F1574 - Manage Banks

SAP Transaction Code - Details

• Transaction Code: F1574

  Description: Manage Banks

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1574 - Manage Banks

  
  Overview:
  The SAP transaction code F1574 is used to manage banks in the SAP system. It allows users to create, change, and delete bank master records. This transaction code is used to maintain the bank details of a company’s vendors and customers. 
  
  Functionality: 
  The F1574 transaction code enables users to manage bank master records in the SAP system. It allows users to create, change, and delete bank master records. This transaction code also allows users to view the details of existing bank master records, such as bank name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1574 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required details for the new bank master record, such as bank name, address, and contact information. 
  4. Select “Save” to save the new bank master record. 
  5. To change an existing bank master record, select the “Change” option from the menu bar and enter the required changes. 
  6. To delete an existing bank master record, select the “Delete” option from the menu bar and confirm the deletion. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have sufficient knowledge of SAP systems and are familiar with managing bank master records in SAP systems. It is also recommended that users take regular backups of their data before making any changes using this transaction code.