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Transaction Code: BANK_CUS_MR_APCNT
Description: Affect. appl. catg. cmptr exc. masse
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
Overview: The SAP transaction code BANK_CUS_MR_APCNT is used to assign a count category to an application in a mass run. This transaction code is used to assign a count category to multiple applications at once, which can save time and effort. Functionality: The BANK_CUS_MR_APCNT transaction code allows users to assign a count category to multiple applications in a single mass run. This transaction code is used to assign the same count category to multiple applications at once, which can save time and effort. The count category assigned will be used for the application's processing. Step-by-step How to Use: 1. Enter the BANK_CUS_MR_APCNT transaction code into the SAP command field. 2. Select the “Mass Run Assign Count” option from the menu. 3. Select the count category you wish to assign from the list of available categories. 4. Select the applications you wish to assign the count category to from the list of available applications. 5. Click “Execute” to assign the count category to the selected applications in a single mass run. Other Recommendations: It is recommended that users familiarize themselves with the different count categories available before using this transaction code, as this will help ensure that they are assigning the correct count category for each application's processing needs. Additionally, users should ensure that they have selected all of the desired applications before executing the mass run, as it cannot be undone once it has been completed.
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