Here we would like to draw your attention to BANK_PP_CHECK transaction code in SAP. As we know it is being used in the SAP CA-GTF (General Application Functions in CA) component which is coming under CA module (Cross Application).BANK_PP_CHECK is a transaction code used for Check Customizing for Parall. Proc. in SAP.
It comes under the package BANK_PP_JOBCTRL.When we execute this transaction code, RBANK_PP_CHECK_CUSTOMIZIN is the normal standard SAP program that is being executed in background.
Transaction BANK_PP_CHECK technical data table
| Tcode | BANK_PP_CHECK |
| Purpose | Check Customizing for Parall. Proc. |
| Module | CA |
| Component | CA-GTF |
| SAP Package | BANK_PP_JOBCTRL |
| Program running | RBANK_PP_CHECK_CUSTOMIZIN |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Which SAP Program will run when we enter tcode BANK_PP_CHECK?
Program named RBANK_PP_CHECK_CUSTOMIZING will run when we enter transaction code BANK_PP_CHECK.
Program named RBANK_PP_CHECK_CUSTOMIZING will run when we enter transaction code BANK_PP_CHECK.
What is the transaction code type of BANK_PP_CHECK?
BANK_PP_CHECK is a Report Transaction code type which is shortly represented as R.
BANK_PP_CHECK is a Report Transaction code type which is shortly represented as R.