How to use FNETSCB1 - Debitor: Bankverbindung anlegen

SAP Transaction Code - Details

• Transaction Code: FNETSCB1

  Description: Debitor: Bankverbindung anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Internet Functions > Customer: Create Bank Details

• • Program: RFNETBUPASCEN

    Screen: 1000

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FNETSCB1 - Debitor: Bankverbindung anlegen

  
  Overview:
  The SAP transaction code FNETSCB1 is used to create bank details for customers in the SAP system. This code allows users to enter and maintain customer bank details, such as bank account numbers, bank codes, and other related information. 
  
  Functionality: 
  The FNETSCB1 transaction code enables users to create and maintain customer bank details in the SAP system. This includes entering the customer’s bank account number, bank code, and other related information. The data entered is then stored in the customer master record and can be used for payment processing. 
  
  Step-by-step How to Use: 
  To use the FNETSCB1 transaction code, follow these steps 
  1. Log into the SAP system and enter the FNETSCB1 transaction code. 
  2. Enter the customer’s bank account number, bank code, and other related information. 
  3. Save the data by clicking on the “Save” button. 
  4. The data will be stored in the customer master record and can be used for payment processing. 
  
  Other Recommendations: 
  It is important to ensure that all customer bank details are accurate and up-to-date in order to avoid any payment processing issues. It is also recommended that users regularly review and update customer bank details as needed.