How to use FIBKRU_ACNT_PROFILE - Account profile

FIBKRU_ACNT_PROFILE - Overview

• Transaction Code: FIBKRU_ACNT_PROFILE

  Description: Account profile

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Country Specifics > Russia > Account Profiles > Display Account Profile

• • Program: RPFIBKRU_ACNT_PROFILE

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FIBK_RU

    Package Description: Development for ERP Banking Russia

    Parent Package: GLO_FIN_FI

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

FIBKRU_ACNT_PROFILE - Details

• SAP Tcode: FIBKRU_ACNT_PROFILE - Account profile

  
  Overview: 
  The SAP transaction code FIBKRU_ACNT_PROFILE is used to maintain account profiles in the SAP system. It is used to define the characteristics of an account, such as the type of account, the currency, and the payment terms. 
  
  Functionality: 
  The FIBKRU_ACNT_PROFILE transaction code allows users to create, view, and edit account profiles in the SAP system. It also allows users to assign a profile to an account and to define the characteristics of an account, such as the type of account, the currency, and the payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBKRU_ACNT_PROFILE in the command field. 
  2. Select “Create” to create a new account profile. 
  3. Enter the required information for the profile, such as the type of account, currency, and payment terms. 
  4. Select “Save” to save the profile. 
  5. Select “Assign” to assign a profile to an account. 
  6. Select “Edit” to edit an existing profile or “Delete” to delete a profile. 
  7. Select “Save” or “Cancel” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that all required information is entered correctly before saving or assigning a profile.