How to use FIBD - Allocation client

SAP Transaction Code - Details

• Transaction Code: FIBD

  Description: Allocation client

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBI

    Package Description: Bank chains

    Parent Package: APPL

  • Module/Component: FI-BL-MD-BK

    Description: Bank Master Data

Smart SAP Assistant

• SAP Tcode: FIBD - Allocation client

  /company code
  
  Overview:
  The SAP transaction code FIBD is used to allocate a client or company code to a business partner. This transaction code is used to assign a client or company code to a business partner in the SAP system. This allows the business partner to access the relevant data and documents associated with the client or company code. 
  
  Functionality: 
  The FIBD transaction code is used to assign a client or company code to a business partner in the SAP system. This allows the business partner to access the relevant data and documents associated with the client or company code. The FIBD transaction code also allows for the creation of new clients or company codes, as well as the modification of existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the FIBD transaction code into the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter the relevant information for the new client or company code, such as name, address, and contact information. 
  4. Select “Save” to save the new client or company code. 
  5. Select “Allocate” from the menu bar to assign a client or company code to a business partner. 
  6. Enter the relevant information for the business partner, such as name, address, and contact information. 
  7. Select “Save” to save the allocation of the client or company code to the business partner. 
  8. Select “Modify” from the menu bar if you need to modify an existing client or company code. 
  9. Enter the relevant information for the existing client or company code, such as name, address, and contact information. 
  10. Select “Save” to save any changes made to an existing client or company code. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when creating or modifying a client or company code using FIBD transaction code in order for it to be properly allocated to a business partner in SAP system. Additionally, it is important that all users of this transaction code are familiar with its functionality and how it works in order for it to be used effectively and efficiently in SAP system.