How to use FI03 - Display Bank

SAP Transaction Code - Details

• Transaction Code: FI03

  Description: Display Bank

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > Bank > Display
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Bank > Display
  • Accounting > Financial Accounting > Banks > Master Data > Bank Master Record > Display
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > Master Data > Banks (General) > Display

• • Program: SAPMF02B

    Screen: 100

    Authorization Object: F_BNKA_MAN

  • Development Package: BF_BANK

    Package Description: Bank Master Data

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: FI03 - Display Bank

   Accounts
  
  Overview:
  FI03 is a transaction code used in SAP to display bank accounts. It is used to view the details of a bank account, such as the account number, bank details, and balance. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FI03 allows users to view the details of a bank account, including the account number, bank details, and balance. It also allows users to view the status of the bank account, such as whether it is active or inactive. Additionally, users can view any open items associated with the bank account. 
  
  Step-by-step How to Use: 
  1. Enter FI03 in the SAP command field and press enter. 
  2. Enter the bank account number in the Bank Account field and press enter. 
  3. The details of the bank account will be displayed on the screen. 
  4. To view open items associated with the bank account, select “Open Items” from the menu bar at the top of the screen. 
  5. To view the status of the bank account, select “Status” from the menu bar at the top of the screen. 
  6. To exit out of FI03, select “Back” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes before using FI03, such as FK02 (Display Vendor Bank Details) and FK03 (Display Customer Bank Details). Additionally, users should ensure that they have sufficient authorization to access and view bank accounts before using this transaction code.