How to use JGBDC2 - Bank Details Change: Create File

SAP Transaction Code - Details

• Transaction Code: JGBDC2

  Description: Bank Details Change: Create File

  Release: ECC 6 only

• • Program: RJGBDC_FILE_CREATE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JGBDC2 - Bank Details Change: Create File

  
  Overview:
  The SAP transaction code JGBDC2 is used to create a file containing bank details for a customer or vendor. This file can then be used to update the bank details in the SAP system. 
  
  Functionality: 
  The JGBDC2 transaction code allows users to create a file containing bank details for a customer or vendor. This file can then be used to update the bank details in the SAP system. The file contains information such as the customer or vendor’s name, address, and bank account number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JGBDC2 in the command field. 
  2. Select the customer or vendor whose bank details you want to change. 
  3. Enter the new bank details for the customer or vendor. 
  4. Click “Create File” to generate the file containing the updated bank details. 
  5. Upload the file into the SAP system to update the bank details for the customer or vendor. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered is accurate before creating and uploading the file, as incorrect information could lead to errors in the SAP system. Additionally, it is recommended that users back up their data before making any changes in case any errors occur during the process.