How to use JGBDC3 - Bank Details Change: Read File

SAP Transaction Code - Details

• Transaction Code: JGBDC3

  Description: Bank Details Change: Read File

  Release: ECC 6 only

• • Program: RJGBDC_FILE_PROCESS

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: JGBDC3 - Bank Details Change: Read File

  
  Overview:
  The SAP transaction code JGBDC3 is used to read a file containing bank details and make changes to the existing bank details in the system. This transaction code is used to update the bank details of customers, vendors, and other business partners. 
  
  Functionality: 
  The JGBDC3 transaction code allows users to read a file containing bank details and make changes to the existing bank details in the system. This transaction code is used to update the bank details of customers, vendors, and other business partners. The changes made are stored in a database table and can be viewed in the system. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code JGBDC3 in the command field. 
  2. Select the “Read File” option from the menu. 
  3. Select the file containing the bank details that you want to update. 
  4. Enter the required information such as customer/vendor/business partner number, bank account number, etc. 
  5. Click “Save” to save the changes made to the database table. 
  6. Click “Execute” to execute the changes made in the system. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all information entered before saving or executing any changes made in the system. Additionally, users should always back up their data before making any changes in order to avoid any data loss or corruption.