How to use S_E5M_75000002 - Fich.salida p.validación datos banc.

SAP Transaction Code - Details

• Transaction Code: S_E5M_75000002

  Description: Fich.salida p.validación datos banc.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ID_ES_EHP5

    Package Description: FI-CA Localization: Package for Spain / EhP5

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-ES

    Description: Contract Accounts Receivable and Payable: Spain

Smart SAP Assistant

• SAP Tcode: S_E5M_75000002 - Fich.salida p.validación datos banc.

  
  Overview: 
  S_E5M_75000002 is a SAP transaction code used to generate an output file for bank data validation. This transaction code is used to check the accuracy of bank data in the system. 
  
  Functionality: 
  The S_E5M_75000002 transaction code is used to generate an output file that contains all the bank data stored in the system. This output file can then be used to validate the accuracy of the bank data. The output file contains information such as bank account numbers, bank codes, and other related information. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code S_E5M_75000002. 
  2. Select the “Output File for Bank Data Validation” option from the menu. 
  3. Enter the required parameters such as company code, bank account number, and other related information. 
  4. Click “Execute” to generate the output file. 
  5. The output file will be generated and can be used for validation purposes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to validate their bank data in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should also ensure that they are using the most up-to-date version of this transaction code in order to ensure optimal performance and accuracy of results.