How to use S_BR9_97000016 -

SAP Transaction Code - Details

• Transaction Code: S_BR9_97000016

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: RSOD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_BR9_97000016 -

  
  Overview:
  S_BR9_97000016 is a SAP transaction code used to access the “Change Bank Details” function in the SAP system. This function allows users to view and modify bank details for vendors and customers. 
  
  Functionality: 
  The “Change Bank Details” function enables users to view and modify bank details for vendors and customers. This includes the bank account number, bank name, bank country, and other related information. The changes made are automatically updated in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BR9_97000016 in the command field. 
  2. Select the “Change Bank Details” option from the menu. 
  3. Enter the vendor or customer number in the “Vendor/Customer” field. 
  4. Select the bank account you wish to modify from the list of accounts displayed. 
  5. Make any necessary changes to the bank details and click “Save” to confirm your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and up-to-date in order to avoid any discrepancies or errors in the system. Additionally, it is recommended that users double-check all changes before saving them in order to ensure accuracy.