How to use OBEBLADR - Assign Banks to OFX partners

SAP Transaction Code - Details

• Transaction Code: OBEBLADR

  Description: Assign Banks to OFX partners

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBZI

    Package Description: Payments via Internet

    Parent Package: APPL

  • Module/Component: FI-BL-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: OBEBLADR - Assign Banks to OFX partners

  
  Overview: 
  The SAP transaction code OBEBLADR is used to assign banks to OFX partners. This code is used to maintain the bank details of OFX partners in the system. 
  
  Functionality: 
  OBEBLADR allows users to assign banks to OFX partners in the system. This code is used to maintain the bank details of OFX partners, such as bank name, address, and contact information. It also allows users to view and edit existing bank assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OBEBLADR in the command field. 
  2. Select the “Create” button to create a new bank assignment. 
  3. Enter the required information for the new bank assignment, such as bank name, address, and contact information. 
  4. Select the “Save” button to save the new bank assignment. 
  5. To view or edit an existing bank assignment, select the “Display” button and enter the required information for the existing bank assignment. 
  6. Select the “Save” button to save any changes made to an existing bank assignment. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of OBEBLADR before using it in order to ensure that all necessary information is entered correctly and that all changes are saved properly. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in production systems.