How to use FNETSVB1 - Kreditor: Bankverbindung anlegen

SAP Transaction Code - Details

• Transaction Code: FNETSVB1

  Description: Kreditor: Bankverbindung anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Environment > Internet Functions > Supplier: Create Bank Details

• • Program: RFNETBUPASCEN

    Screen: 1000

    Authorization Object:

  • Development Package: FBK

    Package Description: Vendors

    Parent Package: APPL

  • Module/Component: FI-AP-AP

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FNETSVB1 - Kreditor: Bankverbindung anlegen

  
  Overview:
  The SAP transaction code FNETSVB1 is used to create bank details for a vendor in the SAP system. This code is used to store the bank details of a vendor, such as the bank account number, bank name, and other related information. 
  
  Functionality: 
  The FNETSVB1 transaction code allows users to create and maintain bank details for vendors in the SAP system. This code is used to store the bank details of a vendor, such as the bank account number, bank name, and other related information. This code also allows users to view and edit existing bank details for vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNETSVB1 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the bank details in the “Bank Details” section. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check with their system administrator before making any changes to a vendor's bank details using this transaction code. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or issues.