How to use FI04 - Display Bank Changes


SAP Transaction Code - Details

  • Transaction Code: FI04

    Description: Display Bank Changes

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Master Records > Bank > Display Changes
    • Accounting > Financial Accounting > Accounts Payable > Master Records > Bank > Display Changes
    • Accounting > Financial Accounting > Banks > Master Data > Bank Master Record > Display Changes
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > Master Data > Banks (General) > Display Changes
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    • Program: SAPMF02A

      Screen: 106

      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: FI04 - Display Bank Changes
    
    Overview:
    FI04 is a transaction code used in SAP to display changes made to bank accounts. It is used to view the changes made to a bank account, such as the bank’s name, address, and contact information. This transaction code is used by financial departments to ensure that all changes made to a bank account are properly documented and tracked. 
    
    Functionality: 
    FI04 allows users to view the changes made to a bank account. It displays the current status of the bank account, as well as any changes that have been made since the last update. This includes changes such as the bank’s name, address, and contact information. The transaction code also allows users to view any notes or comments that have been added to the bank account. 
    
    Step-by-step How to Use: 
    To use FI04, users must first enter the transaction code into the SAP system. Once the code has been entered, users will be prompted to enter the bank account number they wish to view. After entering the bank account number, users will be able to view all of the changes that have been made to the account. 
    
    Other Recommendations: 
    It is important for users to be aware of any changes that have been made to a bank account in order to ensure accuracy and compliance with financial regulations. Therefore, it is recommended that users regularly use FI04 to view any changes that have been made to a bank account. Additionally, it is recommended that users document any changes they make in order to ensure that all changes are properly tracked and recorded.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FI03 - Display Bank...

  • FI02 - Change Bank...

  • FI06 - Set Flag to Delete Bank...

  • FI07 - Change Current Number Range Number...


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