How to use FNETSCB2 - Debitor: Bankverbindung ändern

SAP Transaction Code - Details

• Transaction Code: FNETSCB2

  Description: Debitor: Bankverbindung ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Internet Functions > Customer: Change 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: FNETSCB2 - Debitor: Bankverbindung ändern

  
  Overview:
  The SAP transaction code FNETSCB2 is used to change bank details for a customer in the SAP system. This transaction code allows users to update the customer's bank information, such as the bank account number, bank name, and other related details. 
  
  Functionality: 
  The FNETSCB2 transaction code is used to update the customer's bank information in the SAP system. This includes the customer's bank account number, bank name, and other related details. The changes made using this transaction code will be reflected in all relevant documents and reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNETSCB2 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new bank details in the Bank Details section. 
  4. Click on Save to save the changes. 
  5. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also recommended that users double-check all changes before saving them in order to avoid any errors or discrepancies.