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Transaction Code: /SAPSLL/BANMAS_DIRR3
Description: GTS: Initial Transfer of Banks
Release: S/4HANA and ECC 6
Program: /SAPSLL/BANKMAS_DISTRIBUTE_R3
Screen: 1000
Authorization Object:
Development Package: /SAPSLL/PLUG_IN_R3
Package Description: Legal Services: PI Functions and PI Services
Parent Package: GTS_SLL_PI
Module/Component: SLL-ITR-INT-GTS
Description: Integration with Global Trade Services
Overview: The SAP transaction code /SAPSLL/BANMAS_DIRR3 is used in Global Trade Services (GTS) to initiate the transfer of banks from one system to another. This code is used to transfer the bank master data from the source system to the target system. Functionality: This transaction code is used to transfer the bank master data from one system to another. It allows users to transfer the bank master data from the source system to the target system. The bank master data includes information such as bank name, address, contact details, and other related information. Step-by-step How to Use: 1. Log into the source system and open the transaction code /SAPSLL/BANMAS_DIRR3. 2. Enter the target system details in the “Target System” field. 3. Select the “Transfer” button to initiate the transfer of banks from the source system to the target system. 4. The transfer process will begin and a confirmation message will be displayed when it is complete. Other Recommendations: It is recommended that users check for any errors or warnings that may have occurred during the transfer process before proceeding with any further actions. Additionally, users should ensure that all necessary bank master data has been transferred before proceeding with any further actions in GTS.
/SAPSLL/BANK_DIST_R3 - Transfer Bank Master to GTS...
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/SAPSLL/BL_DOC_MM_R3 - GTS: LCI: Blocked MM Docmts...
/SAPSLL/BL_DOC_RS_R3 - GTS: Res: Blocked SD Documents...