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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
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 the bank directory are accurate and up-to-date. Additionally, it is recommended that users regularly review their entries in order to ensure that all information is correct and up-to-date.