How to use FNB8 - BAV Information

SAP Transaction Code - Details

• Transaction Code: FNB8

  Description: BAV Information

  Release: ECC 6 only

• • Program: SAPMF69N

    Screen: 71

    Authorization Object: F_INFO_BUK

  • Development Package: VVSRG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FNB8 - BAV Information

  
  Overview:
  The SAP transaction code FNB8 is used to view information about Bank Account Validation (BAV) in the SAP system. It is used to check the validity of bank accounts and to ensure that payments are made to the correct bank account. 
  
  Functionality: 
  The FNB8 transaction code allows users to view information about BAV in the SAP system. This includes the bank account number, bank name, and country code. It also allows users to view the status of the bank account, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNB8 in the command field. 
  2. Enter the bank account number in the Bank Account field. 
  3. Click on Execute (F8). 
  4. The BAV information will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check the BAV information regularly to ensure that payments are made to the correct bank account. Additionally, users should be aware of any changes in the status of a bank account, such as if it becomes inactive or is closed.