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Transaction Code: BANK_CUS_MR_CNTRC
Description: Limite err. indiv. 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
Correction Overview: The SAP transaction code BANK_CUS_MR_CNTRC is used to perform a mass run limit individual error correction. This transaction code is used to correct errors in the limit individual data of a customer in the bank master record. Functionality: This transaction code allows users to make corrections to the limit individual data of a customer in the bank master record. It can be used to correct errors in the limit individual data, such as incorrect account numbers, incorrect currency codes, and incorrect limit values. Step-by-step How to Use: 1. Enter the transaction code BANK_CUS_MR_CNTRC into the command field. 2. Select the customer whose limit individual data needs to be corrected. 3. Enter the correct data for the limit individual fields that need to be corrected. 4. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users double-check their entries before saving any changes made with this transaction code, as incorrect entries can cause errors in the bank master record. Additionally, users should ensure that they have the necessary authorization to make changes with this transaction code before proceeding.
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