How to use FOBC73 - bc73

SAP Transaction Code - Details

• Transaction Code: FOBC73

  Description: bc73

  Release: S/4HANA and ECC 6

• • Program: RFVIBPNOTE01

    Screen: 0

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOBC73 - bc73

  
  Overview:
  The SAP transaction code FOBC73 (bc73) is used to create a new bank account in the SAP system. It is used to maintain the bank details of a customer or vendor in the system. 
  
  Functionality: 
  The FOBC73 transaction code allows users to create a new bank account in the SAP system. It also allows users to maintain existing bank accounts, such as changing the bank details or deleting an existing bank account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBC73 (bc73) in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the bank details in the “Bank Details” section. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s financial department before creating a new bank account in the SAP system, as there may be specific procedures that need to be followed. Additionally, users should ensure that all bank details are correct before saving any changes, as incorrect information may lead to errors or delays in payments.