How to use JGBDC1 - Change Bank Number in Bank Details

SAP Transaction Code - Details

• Transaction Code: JGBDC1

  Description: Change Bank Number in Bank Details

  Release: ECC 6 only

• • Program: RJGBDC_BANKKEY_CHANGE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JGBDC1 - Change Bank Number in Bank Details

  
  Overview: 
  The SAP transaction code JGBDC1 is used to change the bank number in the bank details of a customer or vendor. This code is used to update the bank details of a customer or vendor in the SAP system. 
  
  Functionality: 
  The JGBDC1 transaction code allows users to change the bank number in the bank details of a customer or vendor. This code is used to update the bank details of a customer or vendor in the SAP system. The code can also be used to add new bank details for a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JGBDC1 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the new bank number in the Bank Number field. 
  4. Click on Save to save the changes. 
  5. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before making any changes to the bank details of a customer or vendor using this transaction code. Additionally, users should ensure that they have all necessary permissions before making any changes using this code.