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Transaction Code: FNIB
Description: Change inquiry
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF67I
Screen: 100
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: The SAP transaction code FNIB is used to change an inquiry in the SAP system. It allows users to modify existing inquiries and create new ones. This transaction code is part of the Financial Accounting (FI) module. Functionality: The FNIB transaction code allows users to create, change, and delete inquiries in the SAP system. It also allows users to view and print existing inquiries. The inquiries can be related to customer accounts, vendor accounts, or general ledger accounts. Step-by-step How to Use: 1. Enter the transaction code FNIB in the command field. 2. Select the type of inquiry you want to create or modify (customer account, vendor account, or general ledger account). 3. Enter the relevant information for the inquiry (e.g., customer number, vendor number, or general ledger account number). 4. Select the type of inquiry you want to create or modify (e.g., open items, payment terms, etc.). 5. Enter the relevant information for the inquiry (e.g., payment terms, due date, etc.). 6. Save your changes and exit the transaction code. Other Recommendations: It is important to note that only authorized users can access and modify inquiries in the SAP system using this transaction code. Additionally, it is recommended that users familiarize themselves with the different types of inquiries available in order to make sure they are entering the correct information when creating or modifying an inquiry.