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Transaction Code: BANK_PP_APPLREL
Description: Relations entre types d'applications
Release: S/4HANA and ECC 6
Program:
Screen: 0
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
& Bank Prod. Overview: The SAP transaction code BANK_PP_APPLREL is used to maintain relationships between application types and bank products. This code is used to define the relationship between the application type and the bank product, which is necessary for the bank product to be used in the application. Functionality: The BANK_PP_APPLREL transaction code allows users to maintain relationships between application types and bank products. This code is used to define the relationship between the application type and the bank product, which is necessary for the bank product to be used in the application. The code also allows users to view existing relationships between application types and bank products, as well as create new relationships. Step-by-step How to Use: 1. Enter transaction code BANK_PP_APPLREL in the SAP command field. 2. Select “Maintain Relationships” from the menu bar. 3. Select an existing relationship or create a new one by entering the application type and bank product details. 4. Save your changes. Other Recommendations: It is important to ensure that all relationships between application types and bank products are maintained correctly in order for them to be used in applications. It is also recommended that users regularly review existing relationships to ensure they are up-to-date and accurate.
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