How to use FOI10 - RECN-BDT: Search Help

SAP Transaction Code - Details

• Transaction Code: FOI10

  Description: RECN-BDT: Search Help

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVICN

    Package Description: R/3 Real Estate Application Development - General Contract

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOI10 - RECN-BDT: Search Help

   for Recipient Bank Details
  
  Overview:
  The SAP transaction code FOI10 - RECN-BDT is used to search for recipient bank details in the SAP system. This code is used to quickly and easily find the necessary information about a recipient's bank details, such as their bank name, account number, and other relevant information. 
  
  Functionality: 
  The FOI10 - RECN-BDT transaction code allows users to search for recipient bank details in the SAP system. This code can be used to quickly and easily find the necessary information about a recipient's bank details, such as their bank name, account number, and other relevant information. The search results can then be used to create payment orders or other documents related to the recipient's bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOI10 - RECN-BDT into the command field of the SAP system. 
  2. Enter the recipient's name or other identifying information into the search field. 
  3. Select the appropriate search result from the list of results that appears. 
  4. The recipient's bank details will be displayed on the screen. 
  5. Use this information to create payment orders or other documents related to the recipient's bank details. 
  
  Other Recommendations: 
  It is important to ensure that all of the recipient's bank details are correct before creating any payment orders or other documents related to them. It is also recommended that users double-check all of the information before submitting it, as incorrect information could lead to delays or errors in processing payments or other documents related to the recipient's bank details.