BANK_PP_GEN - Générer type d'application


SAP Transaction Code - Details

  • Transaction Code: BANK_PP_GEN

    Description: Générer type d'application

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RBANK_PP_GENERATE_APPL

      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_PP_GEN - Générer type d'application
    
    Overview: 
    The SAP transaction code BANK_PP_GEN is used to generate an application type in the SAP system. This application type is used to define the parameters for a payment program. 
    
    Functionality: 
    The BANK_PP_GEN transaction code allows users to create an application type in the SAP system. This application type is used to define the parameters for a payment program, such as the payment method, payment currency, and payment block. The application type also defines the payment program’s processing logic and determines which documents are processed by the payment program. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BANK_PP_GEN in the command field. 
    2. Enter a name for the application type in the Application Type field. 
    3. Select a payment method from the drop-down list in the Payment Method field. 
    4. Select a payment currency from the drop-down list in the Payment Currency field. 
    5. Select a payment block from the drop-down list in the Payment Block field. 
    6. Enter a description for the application type in the Description field (optional). 
    7. Click on “Save” to save your changes and generate the application type. 
    
    Other Recommendations: 
    It is recommended that users test their newly created application type before using it in production environments. This will ensure that all parameters are correctly set and that there are no errors or unexpected results when running the payment program with this application type.
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