How to use S_BYA_47000042 -

SAP Transaction Code - Details

• Transaction Code: S_BYA_47000042

  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

Smart SAP Assistant

• SAP Tcode: S_BYA_47000042 -

  
  Overview:
  S_BYA_47000042 is a SAP transaction code used to access the “Change Bank Details” function in the SAP system. This function allows users to update and maintain bank details for vendors and customers. 
  
  Functionality: 
  The “Change Bank Details” function enables users to update and maintain bank details for vendors and customers. This includes entering new bank details, changing existing bank details, and deleting existing bank details. The changes made are stored in the system and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_BYA_47000042 into 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. Enter the new bank details in the appropriate fields. 
  5. Select “Save” to save the changes made. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and up-to-date, as incorrect information can lead to errors in payments or other financial transactions. It is also recommended that users double-check all changes before saving them in order to avoid any mistakes or discrepancies.