How to use S_P00_07000095 - Actividad IMG: BANCOS PROPIOS


SAP Transaction Code - Details

  • Transaction Code: S_P00_07000095

    Description: Actividad IMG: BANCOS PROPIOS

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: S_P00_07000095 - Actividad IMG: BANCOS PROPIOS
    
    Overview:
    S_P00_07000095 is an SAP transaction code used to access the IMG Activity House Banks. This transaction code is used to maintain and configure house banks in the SAP system. 
    
    Functionality: 
    The S_P00_07000095 transaction code allows users to create, modify, and delete house banks in the SAP system. It also allows users to assign bank accounts to house banks, define payment methods, and maintain bank details. 
    
    Step-by-step How to Use: 
    1. Enter the S_P00_07000095 transaction code in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required details for the new house bank and click “Save”. 
    4. Select the “Assign Bank Accounts” option from the menu bar. 
    5. Enter the required details for the bank account and click “Save”. 
    6. Select the “Define Payment Methods” option from the menu bar. 
    7. Enter the required details for the payment method and click “Save”. 
    8. Select the “Maintain Bank Details” option from the menu bar. 
    9. Enter the required details for the bank details and click “Save”. 
    10. Exit out of the transaction code by clicking on “Back” or “Exit” in the menu bar. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes to house banks in their SAP system. Additionally, users should always make sure to back up their data before making any changes to their system configuration.
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