How to use FI06 - Bank Löschv. setzen

SAP Transaction Code - Details

• Transaction Code: FI06

  Description: Bank Löschv. setzen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Bank > Mark for Deletion
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Bank > Flag for Deletion
  • Accounting > Financial Accounting > Banks > Master Data > Bank Master Record > Mark for deletion
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > Master Data > Banks (General) > Flag for Deletion

• • Program: SAPMF02B

    Screen: 100

    Authorization Object: F_BNKA_MAN

  • Development Package: BF_BANK

    Package Description: Bank Master Data

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: FI06 - Bank Löschv. setzen

   Details
  
  Overview:
  FI06 is a transaction code used in SAP to set a flag to delete bank details. This flag is used to indicate that the bank details associated with a particular customer or vendor should be deleted. This transaction code is used in the Financial Accounting (FI) module of SAP. 
  
  Functionality: 
  The FI06 transaction code is used to set a flag to delete bank details associated with a customer or vendor. This flag is used to indicate that the bank details should be deleted from the system. The flag can be set for both customers and vendors, and it can be set for multiple customers or vendors at once. 
  
  Step-by-step How to Use: 
  1. Enter the FI06 transaction code in the command field. 
  2. Select the customer or vendor for which you want to set the flag to delete bank details. 
  3. Select the “Set Flag” button to set the flag for the selected customer or vendor. 
  4. Confirm that the flag has been set by selecting “Display” and checking that the “Delete Bank Details” flag is set for the customer or vendor. 
  5. Save your changes by selecting “Save”. 
  
  Other Recommendations: 
  It is important to note that setting this flag does not actually delete the bank details from the system, it only sets a flag indicating that they should be deleted. The actual deletion of the bank details must be done manually by an authorized user in order for them to be permanently removed from the system.