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Transaction Code: /IBS/RB_KTO_UPD
Description: RBD Dialog: Change 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: /IBS/RB_KTO_UPD is a SAP transaction code used to change the RBD account in the RBD dialog. It is used to update the account information in the RBD dialog. Functionality: This transaction code allows users to update the account information in the RBD dialog. This includes updating the account number, bank details, and other related information. It also allows users to view and edit existing accounts. Step-by-step How to Use: 1. Enter the transaction code /IBS/RB_KTO_UPD in the command field. 2. Select the account you want to update from the list of accounts displayed. 3. Enter the new account information in the fields provided. 4. Click “Save” to save your changes. 5. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users take extra caution when entering new account information as incorrect information can lead to errors or delays in processing payments or transactions. Additionally, users should always double-check their entries before saving any changes.
/IBS/RB_KTO_REACT - RBD: Reactivate RBD Account...
/IBS/RB_KTO_INS - RBD Dialog: Create RBD Account...
/IBS/RB_LOG_POST - RBD: Posting Log...
/IBS/RB_LOG_RUN - RBD: Valuation Report PPF...