How to use S_ALR_87014243 - Bank Details


SAP Transaction Code - Details

  • Transaction Code: S_ALR_87014243

    Description: Bank Details

    Release: S/4HANA and ECC 6

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    • Development Package: RTTREE

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  • SAP Tcode: S_ALR_87014243 - Bank Details
    
    Overview: 
    S_ALR_87014243 is a SAP transaction code used to view bank details in the SAP system. It is used to display information about the bank accounts of a company, such as the bank account number, bank name, and bank country. 
    
    Functionality: 
    This transaction code allows users to view and maintain bank details in the SAP system. It can be used to view information about existing bank accounts, as well as to create new ones. Additionally, it can be used to update existing bank details or delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code S_ALR_87014243 into the command field. 
    2. Select the “Display” option from the menu bar. 
    3. Enter the company code for which you want to view the bank details. 
    4. The system will display all of the existing bank accounts for that company code. 
    5. To create a new bank account, select the “Create” option from the menu bar and enter all of the necessary information for the new account. 
    6. To update an existing account, select it from the list and then select “Change” from the menu bar. Enter any changes that need to be made and then save them. 
    7. To delete an existing account, select it from the list and then select “Delete” from the menu bar. Confirm that you want to delete it and then save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by authorized users with appropriate access rights in order to ensure data security and accuracy. Additionally, it is recommended that users take regular backups of their data in order to prevent any potential data loss due to accidental deletion or other errors.
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