User ID for bank transactions

[Former Member]

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

[Former Member]

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).

[Former Member]

Thank you . It´s working very well.

Sandra Amadi