How to use S_ER9_52002892 - IMG Activity J_1BBANDV

SAP Transaction Code - Details

• Transaction Code: S_ER9_52002892

  Description: IMG Activity J_1BBANDV

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_52002892 - IMG Activity J_1BBANDV

  
  Overview: 
  S_ER9_52002892 is an SAP transaction code used to access the IMG Activity J_1BBANDV. This activity is part of the SAP ERP system and is used to maintain the bank details of vendors. 
  
  Functionality: 
  The IMG Activity J_1BBANDV allows users to maintain the bank details of vendors in the SAP ERP system. This includes entering and updating bank account numbers, bank codes, and other related information. The activity also allows users to view existing bank details and delete outdated information. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity J_1BBANDV by entering the transaction code S_ER9_52002892 in the command field. 
  2. Select the vendor whose bank details you wish to maintain or view. 
  3. Enter or update the relevant bank details in the appropriate fields. 
  4. Save your changes by clicking on the “Save” button. 
  5. To delete outdated information, select the relevant entries and click on the “Delete” button. 
  6. Exit the activity by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are accurate and up-to-date in order to avoid any potential issues with payments or other financial transactions. It is also recommended that users regularly review existing bank details to ensure that they are still valid and accurate.