How to use BF12 - Partners

BF12 - Overview

• Transaction Code: BF12

  Description: Partners

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BBTE

    Package Description: Business Transaction Events (Open FI)

    Parent Package: ABA_GEN_FIN

  • Module/Component: CA-GTF-TS-BRHF

    Description: Basis-Related Help Functions, Appl. Log, Formula Intepreter

BF12 - Details

• SAP Tcode: BF12 - Partners

   in Bank Directory
  
  Overview:
  BF12 is a transaction code used in SAP to maintain the bank directory. It is used to store and manage information about the partners associated with a particular bank. This includes details such as the partner's name, address, contact information, and other relevant data. 
  
  Functionality:
  The BF12 transaction code allows users to view, create, edit, and delete entries in the bank directory. It also allows users to search for specific partners by name or other criteria. Additionally, it provides a way to view the partner's contact information and other relevant data. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BF12 into the command field. 
  2. Select the “Create” button to create a new entry in the bank directory. 
  3. Enter the partner’s name, address, contact information, and other relevant data into the appropriate fields. 
  4. Select “Save” to save the entry. 
  5. To view an existing entry in the bank directory, select “Display” and enter the partner’s name or other criteria into the search field. 
  6. To edit an existing entry in the bank directory, select “Change” and enter the partner’s name or other criteria into the search field. 
  7. To delete an existing entry in the bank directory, select “Delete” and enter the partner’s name or other criteria into the search field. 
  
  Other Recommendations:
  It is important to ensure that all entries in