How to use BNK_POWL_BUPA_FK03 - Business partner


SAP Transaction Code - Details

  • Transaction Code: BNK_POWL_BUPA_FK03

    Description: Business partner

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FIN_BNK_COM_POWL

      Package Description: Bank Communication: Workcenter

      Parent Package: FIN_BNK_COM

    • Module/Component: FIN-FSCM

      Description: Financial Supply Chain Management


Smart SAP Assistant

  • SAP Tcode: BNK_POWL_BUPA_FK03 - Business partner
     bank details
    
    Overview:
    The SAP transaction code BNK_POWL_BUPA_FK03 is used to view and maintain business partner bank details. This code allows users to view and edit the bank details of a business partner, such as the bank account number, bank name, and bank country. 
    
    Functionality: 
    BNK_POWL_BUPA_FK03 enables users to view and maintain the bank details of a business partner. This includes the ability to view the bank account number, bank name, and bank country. Additionally, users can add new bank accounts or delete existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BNK_POWL_BUPA_FK03 in the command field. 
    2. Enter the business partner number in the Business Partner field. 
    3. Select the Bank Accounts tab to view all existing bank accounts associated with the business partner. 
    4. To add a new bank account, select the New Entries button and enter all relevant information in the fields provided. 
    5. To delete an existing bank account, select it from the list and click on Delete Entry button. 
    6. Finally, click on Save button to save all changes made to the business partner’s bank details. 
    
    Other Recommendations: 
    It is recommended that users always double-check all information entered into BNK_POWL_BUPA_FK03 before saving any changes made to a business partner’s bank details. Additionally, users should be aware that any changes made to a business partner’s bank details will be reflected in all other related transactions and documents.
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