LMFO_BACC_MUPD - FO Int. Bank Accounts - Mass Limit


SAP Transaction Code - Details

  • Transaction Code: LMFO_BACC_MUPD

    Description: FO Int. Bank Accounts - Mass Limit

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Reorganization Tools > Financial Object > Financial Object Integration > Edit Financial Objects for Bank Accounts
  • Show technical details Hide technical details
    • Program: RAFO_FOI_BACC_MIGRATION_LM

      Screen: 1000

      Authorization Object: J_B_TRANSB

    • Development Package: FTBK

      Package Description: Risk Management Counterparty/Issuer Risks

      Parent Package: FS_SEM_TRMAN

    • Module/Component: FIN-FSCM-TRM-CR

      Description: Credit Risk Analyzer


Smart SAP Assistant

  • SAP Tcode: LMFO_BACC_MUPD - FO Int. Bank Accounts - Mass Limit
     Update
    
    Overview: 
    LMFO_BACC_MUPD is a SAP transaction code used to update the limits of multiple bank accounts in the Financial Accounting (FI) module. It is part of the Financial Accounting (FI) module and is used to maintain the limits of bank accounts in a single step. 
    
    Functionality: 
    This transaction code allows users to update the limits of multiple bank accounts in one go. It can be used to set limits for both internal and external bank accounts. The limits can be set for both credit and debit transactions. The transaction code also allows users to view the current limits of the bank accounts and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code LMFO_BACC_MUPD in the command field. 
    2. Select the bank accounts for which you want to update the limits. 
    3. Enter the new limit values for each account. 
    4. Confirm your entries by pressing enter or clicking on “Save” button. 
    5. The new limits will be updated for all selected bank accounts. 
    
    Other Recommendations: 
    It is recommended that users should always double-check their entries before saving them, as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should ensure that they have sufficient authorization to make changes to the bank account limits before proceeding with this transaction code.
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