How to use FOBO02 -

FOBO02 - Overview

• Transaction Code: FOBO02

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: REIT

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FOBO02 - Details

• SAP Tcode: FOBO02 -

  
  Overview:
  The SAP transaction code FOBO02 is used to create a new bank account in the SAP system. It is used to maintain the bank details of a company’s customers and vendors. 
  
  Functionality: 
  The FOBO02 transaction code allows users to enter and maintain bank details such as bank name, address, account number, and other related information. It also allows users to assign a bank account to a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBO02 in the command field. 
  2. Enter the bank details such as bank name, address, and account number. 
  3. Assign the bank account to a customer or vendor by entering their details in the appropriate fields. 
  4. Save the changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users double-check all entered information before saving it in order to avoid any errors or discrepancies. Additionally, users should ensure that all required fields are filled out correctly before saving the changes.