How to use BNK_RUL_CUST - Customizing de reglas

SAP Transaction Code - Details

• Transaction Code: BNK_RUL_CUST

  Description: Customizing de reglas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_BNK_COM_CORE

    Package Description: Bank Communication: Core Objects

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: BNK_RUL_CUST - Customizing de reglas

   for bank accounts
  
  Overview: 
  BNK_RUL_CUST is a SAP transaction code used to customize rules for bank accounts. It is used to define the rules that are used to determine the bank account numbers for customers and vendors. 
  
  Functionality: 
  BNK_RUL_CUST allows users to define the rules that are used to determine the bank account numbers for customers and vendors. This includes setting up the criteria for determining the bank account numbers, such as country, currency, and payment method. The transaction code also allows users to set up the rules for validating the bank account numbers. 
  
  Step-by-step How to Use: 
  1. Access BNK_RUL_CUST by entering it into the command field in SAP. 
  2. Select the “Create” button to create a new rule. 
  3. Enter the criteria for determining the bank account numbers, such as country, currency, and payment method. 
  4. Select the “Save” button to save the rule. 
  5. Select the “Validate” button to validate the rule. 
  6. Select the “Activate” button to activate the rule. 
  7. Select the “Test” button to test the rule. 
  8. Select the “Execute” button to execute the rule. 
  9. Select the “Delete” button to delete a rule if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in BNK_RUL_CUST before creating or modifying any rules for bank accounts. Additionally, users should ensure that all rules are tested thoroughly before activating them in order to avoid any potential errors or issues with bank accounts in SAP.