How to use S_ALR_87009196 - IMG Activity: ORFA_BER_SOPO_BN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87009196

  Description: IMG Activity: ORFA_BER_SOPO_BN

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: S_ALR_87009196 - IMG Activity: ORFA_BER_SOPO_BN

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  Overview: 
  S_ALR_87009196 is an SAP transaction code used to access the IMG Activity ORFA_BER_SOPO_BNK. This activity is part of the SAP Financial Accounting (FI) module and is used to maintain bank details for vendors and customers. 
  
  Functionality: 
  The IMG Activity ORFA_BER_SOPO_BNK allows users to maintain bank details for vendors and customers. This includes entering bank account numbers, bank codes, and other relevant information. The activity also allows users to view existing bank details and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009196 in the SAP command field. 
  2. Select the IMG Activity ORFA_BER_SOPO_BNK from the list of activities. 
  3. Enter the vendor or customer number in the selection screen. 
  4. Select the “Display” button to view existing bank details or select the “Change” button to make changes as needed. 
  5. Enter the new bank details and select “Save” to save changes. 
  6. Select “Back” to return to the selection screen or “Exit” to exit the activity. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of SAP Financial Accounting (FI) before using this transaction code and activity. Additionally, users should be familiar with the different types of bank accounts available in SAP FI, such as house banks, cash management banks, and payment banks, in order to ensure that they are entering the correct information for each vendor or customer.