How to use JGBDC2A - Mod.cood.banc. : gén. fich. avc IBAN

SAP Transaction Code - Details

• Transaction Code: JGBDC2A

  Description: Mod.cood.banc. : gén. fich. avc IBAN

  Release: ECC 6 only

• • Program: RJGBDC_FILE_CREATE_WITH_IBAN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: JGBDC2A - Mod.cood.banc. : gén. fich. avc IBAN

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  Overview: 
  JGBDC2A is an SAP transaction code used to generate a file with International Bank Account Numbers (IBANs). This transaction code is used to generate a file with IBANs for all bank accounts in the system. 
  
  Functionality: 
  JGBDC2A is used to generate a file with IBANs for all bank accounts in the system. This transaction code is used to ensure that all bank accounts are up-to-date and compliant with international banking standards. The generated file can then be used for various purposes, such as making payments or transferring funds. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code JGBDC2A into the SAP command field. 
  2. Select the “Generate File With IBANs” option from the menu. 
  3. Enter the required parameters, such as the bank account number and currency. 
  4. Select the “Execute” button to generate the file with IBANs. 
  5. The generated file will be saved in the specified location. 
  
  Other Recommendations: 
  It is recommended that users regularly check their bank accounts for accuracy and compliance with international banking standards by using this transaction code. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to generate a file with IBANs.