How to use FI13_HBANK - Display House Banks

SAP Transaction Code - Details

• Transaction Code: FI13_HBANK

  Description: Display House Banks

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Banks > Master Data > House Banks and House Bank Accounts > Display House Banks

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BFIBL_BANK

    Package Description: House Banks

    Parent Package: APPL_TOOLS

  • Module/Component: FI-BL-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FI13_HBANK - Display House Banks

  
  Overview:
  FI13_HBANK is a transaction code in SAP that allows users to display house banks. House banks are financial institutions that are used to manage payments and receipts. This transaction code is used to view the details of the house banks that have been set up in the system. 
  
  Functionality: 
  FI13_HBANK enables users to view the details of the house banks that have been set up in the system. This includes information such as bank name, bank key, bank country, and bank account number. It also allows users to view the details of any payment methods associated with the house bank, such as direct debit or credit card payments. 
  
  Step-by-step How to Use: 
  1. Enter FI13_HBANK into the SAP command field and press enter. 
  2. Select the house bank you wish to view from the list of available house banks. 
  3. The details of the selected house bank will be displayed on the screen. 
  4. To view the details of any payment methods associated with the house bank, select “Payment Methods” from the menu bar at the top of the screen. 
  5. The details of all payment methods associated with the house bank will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security features before using this transaction code. This includes setting up user roles and assigning access rights to ensure that only authorized users can access sensitive information. Additionally, it is important to ensure that all data entered into SAP is accurate and up-to-date in order to ensure accurate financial reporting and compliance with regulations.