How to use S_EBI_58000024 -

S_EBI_58000024 - Overview

• Transaction Code: S_EBI_58000024

  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: MDC_PROCESS_OBJECT_OP

    Package Description: Master Data Consolidation: Process Object On Premise

    Parent Package: MDC_FOUNDATION

  • Module/Component: CA-MDG-CMP-AF

    Description: Application Framework.

S_EBI_58000024 - Details

• SAP Tcode: S_EBI_58000024 -

  
  Overview:
  S_EBI_58000024 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 used for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBI_58000024 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 bank details entered are accurate and up-to-date, as this will ensure that payments are processed correctly and efficiently. Additionally, it is recommended that users regularly review and update bank details to ensure accuracy and avoid any potential issues with payments or transactions.