How to use FPESCSB190 - Bank Data Validation: CSB 19.1

SAP Transaction Code - Details

• Transaction Code: FPESCSB190

  Description: Bank Data Validation: CSB 19.1

  Release: S/4HANA and ECC 6

• • Program: RFKKESCSB19_1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_ES_EHP5

    Package Description: FI-CA Localization: Package for Spain / EhP5

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-ES

    Description: Contract Accounts Receivable and Payable: Spain

Smart SAP Assistant

• SAP Tcode: FPESCSB190 - Bank Data Validation: CSB 19.1

  
  Overview:
  FPESCSB190 is a SAP transaction code used to validate bank data in the CSB 19.1 format. This code is used to ensure that the bank data entered into the system is accurate and up-to-date. It is important to use this code to ensure that all financial transactions are processed correctly. 
  
  Functionality: 
  FPESCSB190 allows users to validate bank data in the CSB 19.1 format. This includes verifying the accuracy of bank account numbers, routing numbers, and other financial information. The code also allows users to check for any discrepancies between the data entered and the actual bank records. 
  
  Step-by-step How to Use: 
  To use FPESCSB190, users must first enter the bank data into the system. Once this is done, they can then select the “Validate” option from the menu. This will bring up a list of all the bank data that needs to be validated. Users can then select which fields they want to validate and click “Validate” again. The system will then check for any discrepancies between the entered data and the actual bank records. 
  
  Other Recommendations: 
  It is important to regularly use FPESCSB190 to ensure that all financial transactions are processed correctly. Additionally, users should always double-check their entries before submitting them for validation. This will help reduce errors and ensure that all financial transactions are accurate and up-to-date.