How to use FIBKRU_V_AC_CUST - Bank acnt #. Customising.

SAP Transaction Code - Details

• Transaction Code: FIBKRU_V_AC_CUST

  Description: Bank acnt #. Customising.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FIBKRU_V_AC_CUST - Bank acnt #. Customising.

  
  Overview:
  FIBKRU_V_AC_CUST is a SAP transaction code used to customize the bank account number field in the customer master data. This transaction code is used to define the length of the bank account number field, as well as the type of characters that can be used in the field. 
  
  Functionality: 
  The FIBKRU_V_AC_CUST transaction code allows users to customize the bank account number field in the customer master data. This includes defining the length of the field, as well as the type of characters that can be used in the field. The customization of this field ensures that only valid bank account numbers are entered into the system. 
  
  Step-by-step How to Use: 
  1. Access the FIBKRU_V_AC_CUST transaction code by entering it into the command field in SAP. 
  2. Select “Change” from the menu bar at the top of the screen. 
  3. Enter a value for “Length” and select a value for “Type” from the drop-down menu. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to the bank account number field are properly tested before they are implemented in production. Additionally, it is recommended that users document all changes made to this field for future reference.