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Transaction Code: /PF1/MN_BNKSTRUCT
Description: Manage Bank Reference Data
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /PF1/RD_CUSTOMIZING
Package Description: Package of Referential Data Customizing
Parent Package: /PF1/RD_MAIN
Module/Component: FIN-FSCM-PF
Description: Payment Factory
Overview: The SAP transaction code /PF1/MN_BNKSTRUCT is used to manage bank reference data in the SAP system. This includes creating, changing, and deleting bank reference data. It is used to maintain the bank master data in the system. Functionality: This transaction code allows users to create, change, and delete bank reference data in the SAP system. It also allows users to view and maintain the bank master data in the system. The bank reference data includes information such as bank account numbers, bank codes, and other related information. Step-by-step How to Use: 1. Enter the transaction code /PF1/MN_BNKSTRUCT into the command field. 2. Select the “Create” button to create a new bank reference record. 3. Enter the required information into the fields provided. 4. Select “Save” to save the new record. 5. To change an existing record, select the “Change” button and enter the required information into the fields provided. 6. Select “Save” to save the changes made to the record. 7. To delete an existing record, select the “Delete” button and confirm that you want to delete the record by selecting “Yes” in the confirmation window that appears. Other Recommendations: It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order for it to be effective. Additionally, it is important to ensure that all users who are using this transaction code have been properly trained on how to use it correctly and safely.
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