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Transaction Code: FI13_OLD
Description: Display House Banks/Bank Accounts
Release: ECC 6 only
Program: SAPMF02I
Screen: 100
Authorization Object: F_BNKA_BUK
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Package Description:
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Description:
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 using this transaction code, as this will help ensure that they are able to quickly and accurately find what they are looking for. Additionally, users should be aware that this transaction code only displays information about house banks and bank accounts that have already been maintained in the system; it does not allow users to create new ones.
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