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Former Member

User ID for bank transactions

Hi,

How I configure the information in the table T045T?

What the transaction or how the steps I need to do to fill this table ?

Thank you for attention.

Sandra Amadi

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1 Answer

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    Former Member
    Oct 15, 2008 at 08:05 PM

    Transaction Code is OBBD.

    Path in SPRO is Financial Accounting -> Bank Accounting -> Business Transactions -> Bill of Exchange Transactions -> Bill of Exchange Receivable -> Present Bill of Exchange Receivable at Bank -> Define DME User IDs.

    You can also maintain entries in this table using T-Code SM30 (Table/View V_T045T).

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