FCLM_BAM_BNK_ACC - ALV PDF Print (Account List)

SAP Transaction Code - Details

• Transaction Code: FCLM_BAM_BNK_ACC

  Description: ALV PDF Print (Account List)

  Release: S/4HANA only

• • Program: FCLM_BAM_PRINT_PDF

    Screen: 1000

    Authorization Object:

  • Development Package: FCLM_BAM

    Package Description: Bank Account Management

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

Smart SAP Assistant

• SAP Tcode: FCLM_BAM_BNK_ACC - ALV PDF Print (Account List)

  
  Overview: 
  FCLM_BAM_BNK_ACC - ALV PDF Print (Account List) is a SAP transaction code used to print a list of bank accounts in an ALV PDF format. This transaction code is part of the Financial Closing Management (FCLM) module. 
  
  Functionality: 
  This transaction code allows users to print a list of bank accounts in an ALV PDF format. This list can be used for various purposes, such as for reporting or for internal use. The list can be filtered by company code, bank account type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCLM_BAM_BNK_ACC - ALV PDF Print (Account List) into the SAP command field. 
  2. Select the company code and bank account type you wish to filter by. 
  3. Select the “Print” button to generate the list of bank accounts in an ALV PDF format. 
  4. Select the “Save” button to save the list of bank accounts in an ALV PDF format on your computer. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Financial Closing Management (FCLM) module before using this transaction code. Additionally, users should ensure that they have the necessary permissions to access this transaction code before attempting to use it.