How to use S_PBK_26000101 -

SAP Transaction Code - Details

• Transaction Code: S_PBK_26000101

  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: CNS

    Package Description: Change Notification Service

    Parent Package: FS_CNS

  • Module/Component: CA-GTF-TS-CNS

    Description: Change Pointer Service

Smart SAP Assistant

• SAP Tcode: S_PBK_26000101 -

  
  Overview:
  S_PBK_26000101 is a SAP transaction code used to access the Bank Master Data Maintenance application. This application allows users to maintain and update bank master data records. 
  
  Functionality: 
  The Bank Master Data Maintenance application enables users to create, view, and edit bank master data records. It also allows users to assign bank accounts to vendors and customers, as well as maintain bank details such as address, contact information, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PBK_26000101 into the SAP command field. 
  2. Select the “Create” button to create a new bank master data record. 
  3. Enter the required information into the fields provided. 
  4. Select the “Save” button to save the record. 
  5. Select the “Display” button to view an existing record. 
  6. Select the “Change” button to edit an existing record. 
  7. Select the “Delete” button to delete an existing record. 
  8. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Bank Master Data Maintenance application before using this transaction code, as it can be difficult to navigate without prior knowledge of its features and functions. Additionally, users should ensure that all bank master data records are kept up-to-date in order to ensure accuracy of financial transactions and reports.