How to use FI13_OLD - Display House Banks/Bank Accounts

FI13_OLD - Overview

• Transaction Code: FI13_OLD

  Description: Display House Banks/Bank Accounts

  Release: ECC 6 only

• • Program: SAPMF02I

    Screen: 100

    Authorization Object: F_BNKA_BUK

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FI13_OLD - Details

• SAP Tcode: FI13_OLD - Display House Banks/Bank Accounts

  
  Overview: 
  FI13_OLD is a SAP transaction code used to display house banks and bank accounts in the SAP system. It is used to view the details of the house banks and bank accounts that are maintained in the system. 
  
  Functionality: 
  The FI13_OLD transaction code allows users to view the details of the house banks and bank accounts that are maintained in the system. This includes information such as bank account numbers, bank keys, and bank country codes. It also allows users to view the details of any open items associated with a particular house bank or bank account. 
  
  Step-by-step How to Use: 
  1. Enter FI13_OLD into the command field. 
  2. Select the “House Banks” tab. 
  3. Select the “Bank Accounts” tab. 
  4. Enter the desired selection criteria for the house banks or bank accounts you wish to view. 
  5. Click “Execute” to display the desired results. 
  6. To view open items associated with a particular house bank or bank account, select it from the list and click “Open Items” in the toolbar at the top of the screen. 
  7. To view additional details about a particular house bank or bank account, select it from the list and click “Details” in the toolbar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available selection criteria before