How to use FIGLSA_SAMA - SAMA Banks Creation

SAP Transaction Code - Details

• Transaction Code: FIGLSA_SAMA

  Description: SAMA Banks Creation

  Release: S/4HANA and ECC 6

• • Program: RPFISA_BANKS_CREATION

    Screen: 0

    Authorization Object:

  • Development Package: GLO_FIN_FI_SA

    Package Description: Developments for Saudi Arabia

    Parent Package: GLO_FM_SA

  • Module/Component: FI-LOC-FI-AE

    Description: Financials Arabic Emirates

Smart SAP Assistant

• SAP Tcode: FIGLSA_SAMA - SAMA Banks Creation

  
  Overview: 
  FIGLSA_SAMA is an SAP transaction code used to create banks in the SAMA system. It is used to maintain the bank master data in the system. 
  
  Functionality: 
  FIGLSA_SAMA allows users to create and maintain banks in the SAMA system. This includes entering bank details such as name, address, and contact information. It also allows users to assign a bank key to each bank, which is used to identify the bank in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIGLSA_SAMA into the command field. 
  2. Enter the bank details into the appropriate fields. 
  3. Assign a bank key to the bank by entering it into the appropriate field. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAMA system before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should ensure that all of their entries are accurate and up-to-date, as this will help ensure that all of their banks are properly maintained in the system.