How to use S_ALR_87014230 - Bank Details

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014230

  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_87014230 - Bank Details

  
  Overview: 
  S_ALR_87014230 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 codes, and bank addresses. 
  
  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 codes, and bank addresses. Additionally, it allows users to create new bank accounts, edit existing ones, and delete obsolete ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014230 in the command field. 
  2. Select the “Create” button to create a new bank account. 
  3. Enter the required information such as the Bank Key, Bank Country, Bank Account Number, Bank Code, and Bank Address. 
  4. Select the “Save” button to save the new bank account information. 
  5. To edit an existing bank account, select the “Change” button and enter the required changes. 
  6. To delete an existing bank account, select the “Delete” button and confirm the deletion. 
  7. Select the “Back” button to return to the main screen of S_ALR_87014230. 
  
  Other Recommendations: 
  It is recommended that users regularly review their stored bank details in order to ensure accuracy and completeness of information. Additionally, users should be aware of any changes in their banking information and update their records accordingly in order to avoid any discrepancies or errors in their transactions.