How to use FNB9 - BAV transfer

SAP Transaction Code - Details

• Transaction Code: FNB9

  Description: BAV transfer

  Release: ECC 6 only

• • Program: SAPMF69N

    Screen: 81

    Authorization Object: FD_BAV_BUK

  • Development Package: VVSRG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FNB9 - BAV transfer

  
  Overview:
  FNB9 is a transaction code used in SAP to transfer bank accounts from one company code to another. This transaction code is used to transfer bank accounts from one company code to another in the same client. It is also used to transfer bank accounts from one company code to another in different clients. 
  
  Functionality: 
  The FNB9 transaction code allows users to transfer bank accounts from one company code to another. This transaction code is used when a company has multiple company codes and needs to transfer bank accounts between them. It also allows users to transfer bank accounts from one client to another. 
  
  Step-by-step How to Use: 
  To use the FNB9 transaction code, follow these steps 
  1. Enter the FNB9 transaction code in the command field. 
  2. Select the “Transfer Bank Accounts” option. 
  3. Enter the source and target company codes. 
  4. Select the bank accounts you want to transfer and click “Transfer”. 
  5. Confirm the transfer by clicking “Yes”. 
  6. The bank accounts will be transferred successfully. 
  
  Other Recommendations: 
  When using the FNB9 transaction code, it is important to ensure that all of the necessary information is entered correctly before transferring the bank accounts. Additionally, it is important to ensure that all of the necessary permissions are in place before transferring the bank accounts between different clients.