How to use F_TIBAN_WO_ACCNO - Maint. View TIBAN_WO_ACCNO (Modif.)

SAP Transaction Code - Details

• Transaction Code: F_TIBAN_WO_ACCNO

  Description: Maint. View TIBAN_WO_ACCNO (Modif.)

  Release: S/4HANA and ECC 6

• • Program: RF_TIBAN_WO_ACCNO

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F_TIBAN_WO_ACCNO - Maint. View TIBAN_WO_ACCNO (Modif.)

  
  Overview:
  F_TIBAN_WO_ACCNO is a SAP transaction code used to maintain the view TIBAN_WO_ACCNO (Modif.). This view is used to store information about the International Bank Account Number (IBAN) of a customer or vendor. 
  
  Functionality: 
  The F_TIBAN_WO_ACCNO transaction code allows users to maintain the view TIBAN_WO_ACCNO (Modif.). This view stores the IBAN of a customer or vendor, which is used for international payments. The IBAN is a unique identifier that is used to identify bank accounts in international transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F_TIBAN_WO_ACCNO in the SAP command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the IBAN in the “IBAN” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that the IBAN entered is correct and up-to-date, as incorrect information can lead to delays or errors in international payments. Additionally, it is recommended that users check with their bank or financial institution for any updates or changes to their IBAN before entering it into SAP.