BANK_PP_CHECK SAP tcode for – Check Customizing for Parall. Proc.

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.

SAP BANK_PP_CHECK transaction code

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

TcodeBANK_PP_CHECK
PurposeCheck Customizing for Parall. Proc.
ModuleCA
ComponentCA-GTF
SAP PackageBANK_PP_JOBCTRL
Program runningRBANK_PP_CHECK_CUSTOMIZIN
Screen No1000
TypeR

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.
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.