How to use REBDBE0005 - BE: Screens

SAP Transaction Code - Details

• Transaction Code: REBDBE0005

  Description: BE: Screens

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: RE_BD_BE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REBDBE0005 - BE: Screens

   for Bank Details
  
  Overview:
  The SAP transaction code REBDBE0005 is used to access the Bank Details screen in the SAP system. This screen allows users to view and maintain bank details for customers, vendors, and other business partners. 
  
  Functionality: 
  The Bank Details screen provides users with a comprehensive overview of all bank details associated with a customer, vendor, or other business partner. This includes the bank name, address, account number, and other relevant information. The screen also allows users to add new bank details or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REBDBE0005 into the command field in the SAP system. 
  2. Select the customer, vendor, or other business partner whose bank details you wish to view or edit. 
  3. The Bank Details screen will appear with all relevant information about the selected customer, vendor, or other business partner. 
  4. To add new bank details, click on the “New Entries” button at the bottom of the screen. 
  5. To edit existing bank details, select the entry you wish to edit and click on the “Change” button at the bottom of the screen. 
  6. Once you have made your changes, click on the “Save” button at the bottom of the screen to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all bank details are kept up-to-date in order to ensure accurate payments and transactions. It is recommended that users regularly review and update bank details as needed using this transaction code.