How to use JGBDC3A - Mod.dat.banc.: Leer fichero c/IBAN

SAP Transaction Code - Details

• Transaction Code: JGBDC3A

  Description: Mod.dat.banc.: Leer fichero c/IBAN

  Release: ECC 6 only

• • Program: RJGBDC_FILE_PROCESS_WITH_IBAN

    Screen: 1000

    Authorization Object:

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    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JGBDC3A - Mod.dat.banc.: Leer fichero c/IBAN

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  Overview: 
  JGBDC3A is a SAP transaction code used to read a file with International Bank Account Numbers (IBANs). It is used to update the bank details of customers in the SAP system. 
  
  Functionality: 
  This transaction code allows users to read a file with IBANs and update the bank details of customers in the SAP system. The file must be in the correct format and contain all the necessary information. The transaction code also allows users to check the validity of the IBANs before they are updated in the system. 
  
  Step-by-step How to Use: 
  1. Upload the file containing the IBANs into the SAP system. 
  2. Enter transaction code JGBDC3A in the command field. 
  3. Select “Read File With IBANs” from the list of options. 
  4. Select the file containing the IBANs from the list of available files. 
  5. Check that all the IBANs are valid before updating them in the system. 
  6. Once all the IBANs have been checked, click “Update” to update them in the system. 
  7. The updated bank details will now be available in the SAP system for customers with valid IBANs. 
  
  Other Recommendations: 
  It is important to ensure that all IBANs are valid before updating them in the system, as this could lead to errors or incorrect data being stored in the system. Additionally, it is recommended that users check that all customer information is up-to-date before updating it in the system, as this could lead to incorrect data being stored in the system as well.