How to use FIBKRU_V_AC_TECH - Bank acnt #. Technical settings.

SAP Transaction Code - Details

• Transaction Code: FIBKRU_V_AC_TECH

  Description: Bank acnt #. Technical settings.

  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_TECH - Bank acnt #. Technical settings.

   
  
  Overview: 
  FIBKRU_V_AC_TECH is a SAP transaction code used to view and maintain technical settings for bank accounts. It is used to set up the technical parameters for a bank account, such as the bank key, bank country, and currency. 
  
  Functionality: 
  This transaction code allows users to view and maintain the technical settings for a bank account. It can be used to set up the bank key, bank country, and currency for a particular bank account. Additionally, it can be used to view the current settings of a bank account and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBKRU_V_AC_TECH in the command field. 
  2. Enter the bank account number in the Bank Account field. 
  3. Select the Bank Key from the drop-down list. 
  4. Select the Bank Country from the drop-down list. 
  5. Select the Currency from the drop-down list. 
  6. Click “Save” to save your changes or “Cancel” to discard them. 
  7. Click “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before attempting to use it, as it can be difficult to understand at first glance. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can cause errors in other areas of SAP.