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Transaction Code: BANK_PP_CHECK
Description: Contrôlez Customiz. trait. parallèle
Release: S/4HANA and ECC 6
Program: RBANK_PP_CHECK_CUSTOMIZING
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
Overview: The SAP transaction code BANK_PP_CHECK is used to check the customizing settings for parallel processing in the SAP system. It is used to ensure that the settings are correct and that the system is running optimally. Functionality: The BANK_PP_CHECK transaction code is used to check the customizing settings for parallel processing in the SAP system. It checks the settings for the number of parallel processes, the maximum number of processes, and the maximum number of threads. It also checks for any errors or inconsistencies in the settings. Step-by-step How to Use: 1. Enter transaction code BANK_PP_CHECK in the command field. 2. The system will display a list of all customizing settings related to parallel processing. 3. Check each setting to ensure that it is correct and that there are no errors or inconsistencies. 4. If any errors or inconsistencies are found, make the necessary changes to correct them. 5. Once all settings have been checked and corrected, save your changes and exit the transaction code. Other Recommendations: It is recommended that you periodically check your customizing settings for parallel processing using transaction code BANK_PP_CHECK to ensure that your system is running optimally. Additionally, if you make any changes to your customizing settings, it is important to check them again using this transaction code to ensure that they are correct and that there are no errors or inconsistencies.
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BANK_PP_APPLREL - Relations entre types d'applications...
BANK_JC_START - Lancement d'un réseau de jobs...
BANK_PP_GEN - Générer type d'application...
BANK_PP_MONITOR - Call PPF Monitor...