How to use J1IGTABANK - GTA Bank Update

SAP Transaction Code - Details

• Transaction Code: J1IGTABANK

  Description: GTA Bank Update

  Release: S/4HANA and ECC 6

• • Program: J_1I_GTA_BANK_UPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: J1ICIN40A

    Package Description: CIN40A developments

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-IN

    Description: Logistics India

Smart SAP Assistant

• SAP Tcode: J1IGTABANK - GTA Bank Update

  
  Overview:
  The SAP transaction code J1IGTABANK is used to update the GTA Bank details in the system. This transaction code is used to maintain the bank details of the Goods and Services Tax (GST) registered vendors. 
  
  Functionality: 
  The J1IGTABANK transaction code allows users to update the bank details of GST registered vendors in the system. This includes updating the bank account number, bank name, branch name, IFSC code, and other related information. The updated information is then used for GST payments and other related activities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1IGTABANK in the command field. 
  2. Enter the vendor code for which you want to update the bank details. 
  3. Enter the new bank details in the respective fields. 
  4. Click on ‘Save’ to save the changes. 
  5. Click on ‘Back’ to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always double-check the entered bank details before saving them in the system. This will ensure that all GST payments are made correctly and without any errors. Additionally, users should also ensure that they have sufficient authorization to make changes to vendor bank details in order to avoid any unauthorized changes or misuse of data.