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Transaction Code: WBG1
Description: Maintenance
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: WLIF
Package Description:
Parent Package:
Module/Component:
Description:
of Bank Details Overview: The SAP transaction code WBG1 is used to maintain bank details in the SAP system. This includes entering, changing, and deleting bank details for vendors, customers, and employees. Functionality: The WBG1 transaction code allows users to enter, change, and delete bank details in the SAP system. This includes entering bank details for vendors, customers, and employees. The bank details include the bank name, account number, and routing number. The transaction code also allows users to view existing bank details and make changes as needed. Step-by-step How to Use: 1. Enter the transaction code WBG1 in the command field. 2. Select the type of bank detail you want to maintain (vendor, customer, or employee). 3. Enter the relevant information (bank name, account number, routing number). 4. Save your changes. Other Recommendations: It is important to ensure that all bank details are accurate and up-to-date in order to ensure that payments are processed correctly. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of changes made to the system.
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