How to use S_BYA_47000041 -


SAP Transaction Code - Details

  • Transaction Code: S_BYA_47000041

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

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: S_BYA_47000041 -
    
    Overview:
    S_BYA_47000041 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: 
    To use the “Change Bank Details” function, users must first enter the transaction code S_BYA_47000041 into the SAP system. This will open up a window with a list of vendors or customers whose bank details can be modified. Users can then select a vendor or customer from the list and view their existing bank details. To add a new bank account, users must click on the “New Entries” button and enter the necessary information. To delete an existing bank account, users must select it from the list and click on the “Delete” button. To modify an existing bank account, users must select it from the list and click on the “Change” button. 
    
    Other Recommendations: 
    When using this transaction code, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all changes made to vendor or customer bank details. Additionally, it is important to ensure that all changes are made in accordance with company policies and procedures.
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