How to use JGBD - IS-M: Bank data changes

SAP Transaction Code - Details

• Transaction Code: JGBD

  Description: IS-M: Bank data changes

  Release: ECC 6 only

• • Program: RJGBANKA

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JGBD - IS-M: Bank data changes

  
  Overview:
  The SAP transaction code JGBD is used to make changes to bank data in the SAP system. It is part of the IS-M module, which is used to manage financial and accounting processes. This transaction code allows users to view, create, change, and delete bank data in the system. 
  
  Functionality: 
  The JGBD transaction code allows users to view and edit bank data in the SAP system. This includes information such as bank account numbers, bank codes, and other related information. It also allows users to create new bank accounts and delete existing ones. 
  
  Step-by-step How to Use: 
  To use the JGBD transaction code, first enter it into the command field in the SAP system. This will open up a list of available bank accounts. Select the desired account from the list and click “Display” to view its details. To make changes to the account, click “Change” and enter the desired changes. Finally, click “Save” to save the changes. 
  
  Other Recommendations: 
  When making changes to bank data using the JGBD transaction code, it is important to ensure that all changes are accurate and up-to-date. It is also important to ensure that all changes are properly documented for future reference.