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Transaction Code: FINSTF_MIG_BKBP
Description: Mapping Bank to Business Partner
Release: S/4HANA only
Program: FINSTF_MIG_BKBP
Screen: 1000
Authorization Object:
Development Package: FINS_FI_MIG
Package Description: Financial Accounting - Migration (SAP_FIN)
Parent Package: FINS_FI
Module/Component: FIN-MIG
Description: SAP Simple Finance data migration
Overview: FINSTF_MIG_BKBP is a SAP transaction code used to map bank accounts to business partners. This code is used to ensure that the correct bank account is associated with the correct business partner. Functionality: FINSTF_MIG_BKBP allows users to assign a bank account to a business partner. This ensures that payments are made to the correct bank account and that the business partner is correctly identified. The code also allows users to view existing mappings and make changes if necessary. Step-by-step How to Use: 1. Enter the transaction code FINSTF_MIG_BKBP in the command field. 2. Select the “Create” button to create a new mapping between a bank account and a business partner. 3. Enter the relevant information for both the bank account and the business partner. 4. Select “Save” to save the mapping. 5. To view existing mappings, select “Display” and enter the relevant information for either the bank account or the business partner. 6. To make changes, select “Change” and enter the relevant information for either the bank account or the business partner. 7. Select “Save” to save any changes made. Other Recommendations: It is important to ensure that all mappings are accurate and up-to-date in order to ensure that payments are made correctly and that business partners are correctly identified. It is also important to regularly review existing mappings in order to ensure accuracy and make any necessary changes.
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