How to use S_EBS_44000486 - Report J_1I_GTA_BANK_UPDATE

SAP Transaction Code - Details

• Transaction Code: S_EBS_44000486

  Description: Report J_1I_GTA_BANK_UPDATE

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: S_EBS_44000486 - Report J_1I_GTA_BANK_UPDATE

  
  Overview: 
  S_EBS_44000486 is a SAP transaction code used to generate the Report J_1I_GTA_BANK_UPDATE. This report is used to update the bank details of vendors in the system. 
  
  Functionality: 
  The Report J_1I_GTA_BANK_UPDATE is used to update the bank details of vendors in the system. It allows users to enter new bank details for existing vendors, or to delete existing bank details. The report also allows users to view and edit existing bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EBS_44000486 into the SAP command field. 
  2. Select the “Execute” button. 
  3. Enter the vendor number in the “Vendor” field. 
  4. Select the “Display” button to view existing bank details for the vendor. 
  5. To add a new bank detail, select the “New Entries” button and enter the new bank detail information in the fields provided. 
  6. To delete an existing bank detail, select the “Delete” button and confirm your selection when prompted. 
  7. To edit an existing bank detail, select the “Change” button and enter the new information in the fields provided. 
  8. Select the “Save” button when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or data loss. Additionally, users should be aware that changes made using this report will be reflected in other areas of SAP, such as vendor master data and payment processing documents.