How to use FIPS - Anlegen PSP-Bank

FIPS - Overview

• Transaction Code: FIPS

  Description: Anlegen PSP-Bank

  Release: S/4HANA and ECC 6

• • Program: SAPMF02B

    Screen: 100

    Authorization Object:

  • Development Package: BF_BANK

    Package Description: Bank Master Data

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

FIPS - Details

• SAP Tcode: FIPS - Anlegen PSP-Bank

   Data
  
  Overview:
  The SAP transaction code FIPS is used to create bank data for payment service providers (PSPs). This code is used to create and maintain the bank data of PSPs in the SAP system. 
  
  Functionality: 
  FIPS allows users to create and maintain bank data for PSPs in the SAP system. This includes creating and maintaining bank accounts, bank details, and payment methods. The code also allows users to view and edit existing bank data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIPS in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the PSP bank data, such as bank account number, bank details, and payment methods. 
  4. Select “Save” to save the changes. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIPS transaction code before using it in order to ensure that all necessary information is entered correctly. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss or errors.