How to use FIBPS - Display bank chians for partners


SAP Transaction Code - Details

  • Transaction Code: FIBPS

    Description: Display bank chians for partners

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Banks > Master Data > Bank Chain > Business Partners > Display
  • Show technical details Hide technical details
    • Program: RFBLBC02

      Screen: 1000

      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: FIBPS - Display bank chians for partners
    
    Overview:
    The SAP transaction code FIBPS is used to display bank chains for partners. This transaction code is used to view the bank details of a partner, such as the bank account number, bank name, and bank country. It also allows users to view the payment methods associated with the partner. 
    
    Functionality: 
    The FIBPS transaction code is used to view the bank details of a partner. It displays the bank account number, bank name, and bank country associated with the partner. It also allows users to view the payment methods associated with the partner. This information can be used to make payments to the partner or to verify that payments have been received from them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FIBPS in the command field. 
    2. Enter the partner number in the Partner field. 
    3. Click on Execute (F8). 
    4. The Bank Chains for Partners screen will appear, displaying all of the relevant information about the partner’s bank details and payment methods. 
    5. To exit this screen, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users check the accuracy of all information displayed in this screen before making any payments or verifying any payments received from a partner. Additionally, users should ensure that they are familiar with all of the payment methods associated with a partner before making any payments or verifying any payments received from them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FIBLAROP - Customers - Payment Request...

  • FIBPU - Maintain bank chains for partner...

  • FIBS - Input House Bank in Payment Request...


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