How to use FIBTS - Dis. bank chains for acct carry fwds

FIBTS - Overview

• Transaction Code: FIBTS

  Description: Dis. bank chains for acct carry fwds

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Master Data > Bank Chain > Bank account carry over > Display

• • Program: RFBLBC01

    Screen: 1000

    Authorization Object:

  • Development Package: FIBI

    Package Description: Bank chains

    Parent Package: APPL

  • Module/Component: FI-BL-MD-BK

    Description: Bank Master Data

FIBTS - Details

• SAP Tcode: FIBTS - Dis. bank chains for acct carry fwds

  
  Overview: 
  FIBTS is an SAP transaction code used to display bank chains for account carry forwards. It is used to view the bank chains that are used for account carry forwards in the system. 
  
  Functionality: 
  The FIBTS transaction code allows users to view the bank chains that are used for account carry forwards in the system. This includes the bank chain name, the bank chain type, and the bank chain description. It also allows users to view the details of each bank chain, such as the accounts that are included in the chain and the order in which they are processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FIBTS into the command field. 
  2. The list of bank chains will be displayed. 
  3. Select a bank chain from the list to view its details. 
  4. The details of the selected bank chain will be displayed, including its name, type, and description, as well as a list of accounts included in the chain and their order of processing. 
  5. To exit, press the back button or enter a new transaction code into the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding to use effectively. Additionally, users should always double-check their work when using