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Transaction Code: S_KK4_13000238
Description: IMG Activity: _JBR6
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: JBRC
Package Description: Customizing for TRM Risk Management
Parent Package: FS_SEM_TRMAN
Module/Component: FIN-FSCM-TRM-AN
Description: Analyzer
_MIG_CUST_BANK Overview: S_KK4_13000238 is an SAP transaction code used to migrate customer bank details from one system to another. It is part of the IMG Activity _JBR6_MIG_CUST_BANK. This transaction code is used to transfer customer bank details from a legacy system to a new system. Functionality: The S_KK4_13000238 transaction code allows users to migrate customer bank details from one system to another. This includes the customer's bank name, account number, and other relevant information. The transaction code also allows users to update existing customer bank details in the new system. Step-by-step How to Use: 1. Enter the S_KK4_13000238 transaction code in the SAP command field. 2. Select the “Migrate Customer Bank Details” option from the menu. 3. Enter the customer’s bank details in the appropriate fields. 4. Click “Save” to save the changes. 5. Click “Execute” to execute the migration process. 6. Review the results of the migration process and make any necessary changes. 7. Click “Save” again to save any changes made during the review process. 8. Click “Back” to return to the main menu and complete the migration process. Other Recommendations: It is important to ensure that all customer bank details are accurate before executing the migration process with S_KK4_13000238 transaction code. Additionally, it is recommended that users review all migrated data after completing the migration process in order to ensure accuracy and completeness of data transfer between systems.
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