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Transaction Code: BANK_PP_GEN
Description: Générer type d'application
Release: S/4HANA and ECC 6
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
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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