BANK_CUS_MR_CNTCG - Cr. catég. compteur exécut. en masse

SAP Transaction Code - Details

• Transaction Code: BANK_CUS_MR_CNTCG

  Description: Cr. catég. compteur exécut. en 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

Smart SAP Assistant

• SAP Tcode: BANK_CUS_MR_CNTCG - Cr. catég. compteur exécut. en masse

  
  Overview: 
  The SAP transaction code BANK_CUS_MR_CNTCG is used to create counter categories in mass runs. This code is used to create multiple counter categories at once, which can be used to manage customer accounts. 
  
  Functionality: 
  The BANK_CUS_MR_CNTCG transaction code allows users to create multiple counter categories in a single run. This code is used to create counter categories for customer accounts, which can be used to manage customer accounts and transactions. The counter categories created using this code can be used for various purposes, such as tracking customer payments, managing customer accounts, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BANK_CUS_MR_CNTCG in the command field. 
  2. Enter the required data for the counter categories you want to create. 
  3. Select the “Create” button to create the counter categories. 
  4. The counter categories will be created and saved in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary permissions and access rights before using this code.