How to use F8B8 - C FI Pflege Tabelle TBKSR

F8B8 - Overview

• Transaction Code: F8B8

  Description: C FI Pflege Tabelle TBKSR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

F8B8 - Details

• SAP Tcode: F8B8 - C FI Pflege Tabelle TBKSR

  
  Overview:
  The SAP transaction code F8B8 is used to maintain the table TBKSR in the SAP system. This table contains information about the bank accounts of customers and vendors. 
  
  Functionality: 
  The F8B8 transaction code allows users to view, create, change, and delete entries in the TBKSR table. It also allows users to view the details of each entry, such as the bank account number, bank name, and bank country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8B8 in the command field. 
  2. The TBKSR table will be displayed. 
  3. To view an existing entry, select it from the list and click on “Display”. 
  4. To create a new entry, click on “Create” and enter the required information. 
  5. To change an existing entry, select it from the list and click on “Change”. 
  6. To delete an existing entry, select it from the list and click on “Delete”. 
  7. When you are finished making changes, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users only make changes to the TBKSR table if they are familiar with its structure and contents. It is also recommended that users back up their data before making any changes to ensure that any mistakes can be easily reversed.