How to use ICBNKT -

SAP Transaction Code - Details

• Transaction Code: ICBNKT

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    Authorization Object:

  • Development Package: PC18

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ICBNKT -

  
  Overview:
  The SAP transaction code ICBNKT is used to manage bank accounts in the SAP system. It allows users to create, view, and modify bank accounts and related information. 
  
  Functionality: 
  The ICBNKT transaction code provides a range of functions for managing bank accounts in the SAP system. It allows users to create new bank accounts, view existing bank accounts, and modify existing bank account information. It also provides a range of reports and analysis tools for analyzing bank account data. 
  
  Step-by-step How to Use: 
  1. To create a new bank account, select the “Create” option from the ICBNKT menu. 
  2. Enter the required information for the new bank account, such as the account number, bank name, and currency. 
  3. Select “Save” to save the new bank account information. 
  4. To view an existing bank account, select the “Display” option from the ICBNKT menu. 
  5. Enter the required information for the existing bank account, such as the account number or bank name. 
  6. Select “Execute” to view the existing bank account information. 
  7. To modify an existing bank account, select the “Change” option from the ICBNKT menu. 
  8. Enter the required information for the existing bank account, such as the account number or bank name. 
  9. Make any necessary changes to the existing bank account information and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in ICBNKT before using it to manage their bank accounts in SAP. Additionally, users should ensure that they have appropriate authorization before making any changes to existing bank accounts in SAP.