How to use FNETSVB6 - Kreditor: Bankverbindung löschen


FNETSVB6 - Overview

  • Transaction Code: FNETSVB6

    Description: Kreditor: Bankverbindung löschen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Environment > Internet Functions > Supplier: Delete Bank Details
  • Show technical details Hide technical details
    • Program: RFNETBUPASCEN

      Screen: 1000

      Authorization Object:

    • Development Package: FBK

      Package Description: Vendors

      Parent Package: APPL

    • Module/Component: FI-AP-AP

      Description: Basic Functions


FNETSVB6 - Details

  • SAP Tcode: FNETSVB6 - Kreditor: Bankverbindung löschen
    
    Overview:
    The SAP transaction code FNETSVB6 is used to delete bank details for a vendor in the SAP system. This code is used to remove the bank details of a vendor from the system, which can be useful if the vendor no longer requires payment through that bank account. 
    
    Functionality: 
    The FNETSVB6 transaction code allows users to delete bank details for a vendor in the SAP system. This code is used to remove the bank details of a vendor from the system, which can be useful if the vendor no longer requires payment through that bank account. The code also allows users to view and edit existing bank details for a vendor. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FNETSVB6 in the command field. 
    2. Enter the Vendor Number in the “Vendor” field. 
    3. Select “Delete Bank Details” from the menu. 
    4. Confirm that you want to delete the bank details by selecting “Yes” in the confirmation window. 
    5. The bank details will be deleted from the system and you will receive a confirmation message. 
    
    Other Recommendations: 
    It is important to note that once bank details are deleted, they cannot be recovered. Therefore, it is recommended that users double-check before deleting any bank details from the system to ensure that they are not needed in the future. Additionally, users should ensure that they have

    Already have an account? Login here!

FNETSVB6 - Related Tcodes

  • FNETSVB2 - Kreditor: Bankverbindung ändern...

  • FNETSVB1 - Kreditor: Bankverbindung anlegen...

  • FNEXP - Exportschnittstelle Darlehen...

  • FNEXP_DET_DATA - CML: Pooling v.Darl.f.Funding Man....


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker