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Transaction Code: F8BL
Description: C FI Pflege Tabelle TBKWT
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
Overview: The SAP transaction code F8BL is used to maintain the table TBKWT in the SAP system. This table contains information about the bank accounts of customers and vendors. Functionality: The F8BL transaction code allows users to view, create, change, and delete entries in the TBKWT 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 F8BL in the command field. 2. Select the appropriate action from the list of available options (e.g. create, change, delete). 3. Enter the necessary information for the selected action (e.g. bank account number, bank name, etc.). 4. Save your changes by pressing the save button. Other Recommendations: It is recommended that users familiarize themselves with the TBKWT table before using this transaction code. This will ensure that they are aware of all of its fields and their purpose, as well as any restrictions or limitations that may apply to certain fields. Additionally, users should always double-check their entries before saving them to ensure accuracy and completeness.