How to use S_P00_07000008 - Display of Bank Changes

SAP Transaction Code - Details

• Transaction Code: S_P00_07000008

  Description: Display of Bank Changes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Master Data > Bank Master Record > Display of Bank Changes

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF_BANK

    Package Description: Bank Master Data

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: S_P00_07000008 - Display of Bank Changes

  
  Overview: 
  S_P00_07000008 is a SAP transaction code used to display changes in bank details. It is used to view and maintain the bank details of a customer or vendor. 
  
  Functionality: 
  This transaction code allows users to view and maintain the bank details of a customer or vendor. It also allows users to view the changes made to the bank details, such as changes in the bank account number, bank name, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000008 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Bank Details tab to view and maintain the bank details of the customer or vendor. 
  4. Select the Changes tab to view any changes made to the bank details. 
  5. Select the Change Log tab to view a log of all changes made to the bank details. 
  6. Select Save to save any changes made to the bank details. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their customer or vendor’s bank details using this transaction code in order to ensure accuracy and compliance with banking regulations. Additionally, users should be aware that any changes made using this transaction code will be logged and can be viewed by other users with access to this transaction code.