How to use /PF1/MN_RD_BANK - Manage Bank Reference Data

SAP Transaction Code - Details

• Transaction Code: /PF1/MN_RD_BANK

  Description: Manage Bank Reference Data

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PF1/RD_CUSTOMIZING

    Package Description: Package of Referential Data Customizing

    Parent Package: /PF1/RD_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/MN_RD_BANK - Manage Bank Reference Data

  
  Overview:
  The SAP transaction code /PF1/MN_RD_BANK is used to manage bank reference data in the SAP system. This includes creating, changing, and deleting bank reference data. It is used to maintain the bank master data in the system. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete bank reference data in the SAP system. It also allows users to view and maintain the bank master data in the system. The bank reference data includes information such as bank name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PF1/MN_RD_BANK into the command field. 
  2. Select the “Create” button to create a new bank reference record. 
  3. Enter the required information such as bank name, address, and contact information. 
  4. Select “Save” to save the new record. 
  5. To change an existing record, select the “Change” button and enter the required changes. 
  6. To delete an existing record, select the “Delete” button and confirm the deletion. 
  7. Select “Save” to save any changes made to the record or “Cancel” to discard any changes made to the record. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have a thorough understanding of how it works and what it does. It is also recommended that users back up their data before making any changes or deletions using this transaction code.