How to use FPBDC - Bank Data Correction

SAP Transaction Code - Details

• Transaction Code: FPBDC

  Description: Bank Data Correction

  Release: S/4HANA and ECC 6

• • Program: RFKKMC00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_INTDEV

    Package Description: FI-CA: Country specific development

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPBDC - Bank Data Correction

  
  Overview:
  The SAP transaction code FPBDC is used to correct bank data in the system. It allows users to make changes to existing bank data, such as bank account numbers, bank keys, and bank details. This transaction code is used to ensure that the bank data in the system is accurate and up-to-date. 
  
  Functionality: 
  The FPBDC transaction code allows users to make corrections to existing bank data in the system. This includes correcting errors in bank account numbers, bank keys, and other bank details. The transaction code also allows users to add new bank accounts and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPBDC into the command field. 
  2. Select the “Bank Data” tab. 
  3. Select the “Change” button to make changes to existing bank data or select the “Create” button to add a new bank account. 
  4. Make the necessary changes or enter the new bank account information. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes made using this transaction code before saving them, as incorrect data can cause errors in other areas of the system. Additionally, it is recommended that users only use this transaction code if they have been given permission by their company's IT department or SAP administrator.