How to use FOBO11 -

SAP Transaction Code - Details

• Transaction Code: FOBO11

  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:

Smart SAP Assistant

• SAP Tcode: FOBO11 -

  
  Overview:
  FOBO11 is a SAP transaction code 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 FOBO11 transaction code allows users to create, change, and delete bank accounts in the SAP system. It also allows users to view and maintain the bank details of customers and vendors. Additionally, it can be used to assign a bank account to a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOBO11 in the command field. 
  2. Enter the bank details such as bank key, bank country, and bank account number. 
  3. Enter the customer or vendor details such as name, address, and contact information. 
  4. Assign the bank account to the customer or vendor by entering their ID number. 
  5. Save the changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s financial department before creating a new bank account in SAP using FOBO11 transaction code. Additionally, users should ensure that all of the information entered is accurate and up-to-date before saving any changes.