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Transaction Code: /IBS/RB_KTO_DIS
Description: RBD Dialog: Display RBD Account
Release: S/4HANA and ECC 6
Menu Path:
Program: /IBS/MRB_SAPMKTO
Screen: 100
Authorization Object:
Development Package: /IBS/RB
Package Description: iBS: Reserve for Bad Debt
Parent Package: /IBS/RBD-TOOL
Module/Component: FS-RBD
Description: Value Adjustment
Overview: The SAP transaction code /IBS/RB_KTO_DIS - RBD Dialog Display RBD Account is used to display the account details of a customer in the Retail Banking (RBD) system. It is used to view the customer’s account information, such as account balance, transactions, and other details. Functionality: This transaction code allows users to view the customer’s account information in the RBD system. It displays the customer’s account balance, transactions, and other details. It also allows users to view the customer’s account history and make changes to the account if necessary. Step-by-step How to Use: 1. Enter the transaction code /IBS/RB_KTO_DIS - RBD Dialog Display RBD Account in the SAP command field. 2. Enter the customer’s account number in the Account Number field. 3. Click on Execute (F8). 4. The customer’s account information will be displayed on the screen. 5. To make changes to the account, click on Change (F5). 6. Make the necessary changes and click on Save (F11). 7. The changes will be saved and reflected in the customer’s account information. Other Recommendations: It is recommended that users use this transaction code with caution as any changes made to a customer’s account can have serious consequences. It is also recommended that users take regular backups of their data before making any changes to a customer’s account information.
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