How to use JJS1 - Maintain Bank Details Barring List

JJS1 - Overview

• Transaction Code: JJS1

  Description: Maintain Bank Details Barring List

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

JJS1 - Details

• SAP Tcode: JJS1 - Maintain Bank Details Barring List

  
  Overview: 
  The SAP transaction code JJS1 is used to maintain a list of bank details that are barred from being used in certain transactions. This list is used to prevent fraudulent activities and ensure the security of financial transactions. 
  
  Functionality: 
  The JJS1 transaction code allows users to maintain a list of bank details that are barred from being used in certain transactions. This list can be used to prevent fraudulent activities and ensure the security of financial transactions. The list can be updated and maintained as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JJS1 in the command field. 
  2. Select the “Maintain Bank Details Barring List” option. 
  3. Enter the bank details that you want to bar from being used in certain transactions. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update the bank details barring list to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in regulations or laws that may affect the use of this transaction code.