How to use S_P99_41000212 - Formal Validation of Bank Data

SAP Transaction Code - Details

• Transaction Code: S_P99_41000212

  Description: Formal Validation of Bank Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Master Data > Bank Master Record > Formal Validation of Bank Data

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: S_P99_41000212 - Formal Validation of Bank Data

  
  Overview: 
  S_P99_41000212 is a SAP transaction code used to formally validate bank data. This transaction code is used to ensure that the bank data entered into the system is accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to check the accuracy of bank data in the system. It also allows users to update any incorrect or outdated information. The validation process includes checking the bank's name, address, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P99_41000212 into the SAP system. 
  2. Enter the relevant bank data into the system. 
  3. The system will then validate the data and display any errors or discrepancies. 
  4. If any errors are found, they must be corrected before proceeding. 
  5. Once all errors have been corrected, the bank data can be saved and updated in the system. 
  
  Other Recommendations: 
  It is important to regularly check and update bank data in order to ensure accuracy and compliance with regulations. Additionally, it is recommended that users back up their data before making any changes in order to avoid any potential data loss or corruption.