BANK_JC_START - Lancement d'un réseau de jobs

SAP Transaction Code - Details

• Transaction Code: BANK_JC_START

  Description: Lancement d'un réseau de jobs

  Release: S/4HANA and ECC 6

• • Program: RBANK_JC_START

    Screen: 1000

    Authorization Object:

  • Development Package: BANK_PP_JOBCTRL

    Package Description: Parallel Processing and Job Control

    Parent Package: FS_PPF

  • Module/Component: CA-GTF-TS-PPM

    Description: Batch-Oriented Parallel Processing of Mass Data

Smart SAP Assistant

• SAP Tcode: BANK_JC_START - Lancement d'un réseau de jobs

  ting Run
  
  Overview:
  The SAP transaction code BANK_JC_START is used to initiate a job netting run. This code is used to start the process of netting payments between different banks. It is used to reduce the number of payments that need to be made between banks, thus reducing costs and improving efficiency. 
  
  Functionality: 
  The BANK_JC_START transaction code is used to initiate a job netting run. This process involves comparing the payments that need to be made between different banks and then combining them into one payment. This reduces the number of payments that need to be made, thus reducing costs and improving efficiency. 
  
  Step-by-Step How to Use 
  To use the BANK_JC_START transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code BANK_JC_START in the command field. 
  2. Enter the parameters for the job netting run, such as the date range, bank accounts, and payment types. 
  3. Click “Execute” to start the job netting run. 
  4. The system will then compare the payments that need to be made between different banks and combine them into one payment. 
  5. Once the job netting run is complete, you can view the results in the log file or in the payment list. 
  
  Other Recommendations: 
  It is important to ensure that all parameters are entered correctly before starting a job netting run with the BANK_JC_START transaction code. Additionally, it is recommended that you review the log file or payment list after completing a job netting run to ensure that all payments have been combined correctly.