How to use FIBKRU_V_AC_PAIR - Bank pair accounts. Customising.

SAP Transaction Code - Details

• Transaction Code: FIBKRU_V_AC_PAIR

  Description: Bank pair accounts. 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_PAIR - Bank pair accounts. Customising.

  
  Overview:
  FIBKRU_V_AC_PAIR is a SAP transaction code used to maintain bank pair accounts in the Customizing area. It is used to define the bank accounts that are used for payment transactions. 
  
  Functionality: 
  This transaction code allows users to maintain bank pair accounts in the Customizing area. It is used to define the bank accounts that are used for payment transactions. The bank pair accounts are used to determine which account should be debited and which account should be credited when a payment is made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBKRU_V_AC_PAIR in the command field. 
  2. Select the “Maintain Bank Pair Accounts” option from the menu. 
  3. Enter the details of the bank pair accounts that you want to maintain. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all bank pair accounts are maintained correctly in order for payment transactions to be processed correctly. It is also important to ensure that all changes are tested before they are implemented in production systems.