BANKT_PAR_DETAIL_Y - Détails traitement parall. comptab.

SAP Transaction Code - Details

• Transaction Code: BANKT_PAR_DETAIL_Y

  Description: Détails traitement parall. comptab.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BANK_JOB_SERVICE

    Package Description: Service Modules for FS Reports

    Parent Package: FS_FND_JOB_SERVICES

  • Module/Component: CA-GTF-TS-PPM

    Description: Batch-Oriented Parallel Processing of Mass Data

Smart SAP Assistant

• SAP Tcode: BANKT_PAR_DETAIL_Y - Détails traitement parall. comptab.

   List
  
  Overview: 
  BANKT_PAR_DETAIL_Y is a SAP transaction code used to display detailed information about the postings of a payment program. It is used to view the details of the payment program items, such as the posting date, amount, and currency. 
  
  Functionality: 
  This transaction code allows users to view detailed information about the postings of a payment program. It displays the posting date, amount, and currency for each item in the payment program. Additionally, it can be used to view the status of each item in the payment program. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BANKT_PAR_DETAIL_Y in the command field. 
  2. Enter the payment program ID in the Payment Program field. 
  3. Select Execute (F8). 
  4. The detailed information about the postings of the payment program will be displayed. 
  5. To view the status of each item in the payment program, select Status (F6). 
  6. To exit, select Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as BANKT_PAR_ITEM_Y (Par.Process. Item Postings Item List) and BANKT_PAR_SUMMARY_Y (Par.Process. Item Postings Summary List) before using BANKT_PAR_DETAIL_Y. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.