How to use S_ALR_87014217 - Bank Details

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014217

  Description: Bank Details

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014217 - Bank Details

  
  Overview: 
  S_ALR_87014217 is a SAP transaction code used to view and maintain bank details in the SAP system. It is used to store and manage bank information such as bank accounts, bank keys, and bank details. 
  
  Functionality: 
  This transaction code allows users to view and maintain bank details in the SAP system. It enables users to store and manage bank information such as bank accounts, bank keys, and bank details. Additionally, it allows users to create new bank accounts, modify existing ones, and delete obsolete ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014217 in the command field. 
  2. Select the “Bank Details” tab. 
  3. Select the “Create” button to create a new bank account or select an existing one from the list of available accounts. 
  4. Enter the required information for the selected account such as Bank Key, Bank Country, Bank Account Number, etc. 
  5. Select “Save” to save the changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields available in this transaction code before attempting to use it. Additionally, users should ensure that all data entered is accurate and up-to-date in order to avoid any errors or discrepancies when viewing or maintaining bank details in the SAP system.