How to use S_BYA_47000010 -

S_BYA_47000010 - Overview

• Transaction Code: S_BYA_47000010

  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: CPE_BASIS

    Package Description: Commodity Pricing Engine: Basic Objects

    Parent Package: PI-CPE-BASIS

  • Module/Component: CA-GTF-CPE

    Description: Commodity Pricing Engine

S_BYA_47000010 - Details

• SAP Tcode: S_BYA_47000010 -

  
  Overview:
  S_BYA_47000010 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 ability to add, delete, or modify bank accounts, as well as view existing bank accounts. Additionally, users can also view and modify payment terms, payment methods, and payment blocks associated with the bank accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BYA_47000010 into the command field in the SAP system. 
  2. Select the “Change Bank Details” option from the menu that appears. 
  3. Enter the vendor or customer number in the “Vendor/Customer” field. 
  4. Select the desired bank account from the list of existing accounts or add a new one by clicking on the “New Entries” button. 
  5. Make any desired changes to the bank details and click on “Save” to save your changes. 
  6. Click on “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied in the SAP system and may affect other processes or transactions that rely on these bank details. Therefore, it is