How to use FBW9 - C FI Pflege Tabelle T045DTA

SAP Transaction Code - Details

• Transaction Code: FBW9

  Description: C FI Pflege Tabelle T045DTA

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FBW9 - C FI Pflege Tabelle T045DTA

  
  Overview:
  FBW9 is a transaction code used in SAP to maintain the table T045DTA in the Financial Accounting (FI) module. This table contains information about the payment methods and payment terms used in the system. 
  
  Functionality: 
  The FBW9 transaction code allows users to maintain the T045DTA table, which contains information about payment methods and payment terms. This includes setting up new payment methods, changing existing payment methods, and deleting payment methods. It also allows users to set up new payment terms, change existing payment terms, and delete payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the FBW9 transaction code into the command field. 
  2. Select the “Maintain Table T045DTA” option from the menu. 
  3. Select the “New Entries” option to set up a new payment method or payment term. 
  4. Enter the relevant information for the new entry and save it. 
  5. To change an existing entry, select it from the list and make the necessary changes. 
  6. To delete an entry, select it from the list and choose “Delete” from the menu. 
  7. Once all changes have been made, save them and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made to the T045DTA table will affect all documents that use that particular payment method or payment term. Therefore, it is important to ensure that all changes are correct before saving them in order to avoid any errors or issues in documents that use those entries.