BANK_PP_CHECK is a SAP tcode coming under CA module and SAP_ABA component. View some details about BANK_PP_CHECK tcode in SAP.
- BANK_PP_CHECK tcode used for : Check Customizing for Parall. Proc. in SAP
- Module : CA-GTF-TS-PPM (Batch-Oriented Parallel Processing of Mass Data)
- Parent Module : CA (Cross-Application Components)
- Package : BANK_PP_JOBCTRL (Parallel Processing and Job Control)
- ABAP Program : RBANK_PP_CHECK_CUSTOMIZING
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
BANK_PP_CHECK related transaction codes
| Tcode | Note |
|---|---|
| BANK_PP_CHECK | Check Customizing for Parall. Proc. |
| RSSTARTMON | Starting the monitor in parall.proc. |
| F9C& | Interval Size / Balanc. Parall. Mode |
| CHECKMAN | Check Manager: Display Check Results |
| CHECKMAN_E | Check Manager: Check Exceptions |
| OPPECHK01 | Customizing: Consistency Check |
| CRMV_CODEX | CRM Codex: Maint. of Check Tables |
| EHSB_D_RC_01 | Internal: Start Compliance Check |
| LYCHP | Check-in / Check-out transaction |
| PPECHK | iPPE Consistency Check (Prod. Vers.) |
| O3UOW_CHECKIN_JOBS | View Check In and Check Out Jobs |
| O5UCW_CHECK_NUMBERS | Configure Check Numbers in Check Lot |
| /ISIDEX/B010_U34_01 | Check Parameters for Bill Check |
| /ISIDEX/B012_U36_01 | Check Parameters for Bill Check |
| ACO1 | Activities for Authorization Check |