How to use S_ALR_87014180 - Datos bancarios

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014180

  Description: Datos bancarios

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014180 - Datos bancarios

  
  Overview: 
  S_ALR_87014180 is a SAP transaction code used to view bank details in the SAP system. It is used to display the bank details of a customer or vendor, including the bank account number, bank key, and bank country. 
  
  Functionality: 
  This transaction code allows users to view the bank details of a customer or vendor in the SAP system. It displays the bank account number, bank key, and bank country associated with the customer or vendor. This information can be used for payment processing and other financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_ALR_87014180 in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Click Execute. 
  4. The Bank Details screen will appear with all relevant information about the customer or vendor’s bank details. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before processing any payments or financial transactions. Additionally, users should ensure that they have the correct permissions to access this transaction code before attempting to use it.