How to use FIBTU - Main. bank chains for acctCarry over

SAP Transaction Code - Details

• Transaction Code: FIBTU

  Description: Main. bank chains for acctCarry over

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

Smart SAP Assistant

• SAP Tcode: FIBTU - Main. bank chains for acctCarry over

  
  Overview:
  FIBTU is an SAP transaction code used to maintain main bank chains for account carry over. It is used to define the main bank chains for account carry over in the SAP system. This transaction code is used to set up the main bank chains for account carry over in the SAP system. 
  
  Functionality: 
  The FIBTU transaction code allows users to maintain the main bank chains for account carry over in the SAP system. This includes setting up the main bank chains for account carry over, as well as maintaining and changing existing bank chains. The FIBTU transaction code also allows users to view and delete existing bank chains. 
  
  Step-by-step How to Use: 
  1. Enter the FIBTU transaction code into the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the required information into the fields provided. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Display” or “Delete” from the menu bar if you wish to view or delete existing bank chains. 
  6. Select “Back” to return to the previous screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIBTU transaction code before attempting to use it, as it can be complex and time-consuming to use if not properly understood. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, as incorrect information can lead to errors and delays in processing.