How to use /SAPF15/FMIT_CHK_HKR - F15 Festl./Verpfl. Abgleich SAP/HKR

SAP Transaction Code - Details

• Transaction Code: /SAPF15/FMIT_CHK_HKR

  Description: F15 Festl./Verpfl. Abgleich SAP/HKR

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/FMIT_CHECK_HKR

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/FMIT_CHK_HKR - F15 Festl./Verpfl. Abgleich SAP/HKR

  
  Overview:
  /SAPF15/FMIT_CHK_HKR is a SAP transaction code used to check the house bank details of a vendor. It is used to ensure that the vendor’s bank details are correct and up-to-date. 
  
  Functionality:
  This transaction code allows users to view the house bank details of a vendor, including the bank country, bank key, and bank account number. It also allows users to check if the vendor’s bank details are valid and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/FMIT_CHK_HKR in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Execute” to view the house bank details of the vendor. 
  4. Check if the details are correct and up-to-date. 
  5. If necessary, update the details by clicking “Change” and entering the new information. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly check the house bank details of vendors using this transaction code to ensure that all information is accurate and up-to-date. This will help prevent any issues with payments or other transactions related to vendors.