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Transaction Code: TBI5_COPY
Description: Copy Standing Instruct. for Corresp.
Release: S/4HANA and ECC 6
Program: RFTBCOSI2
Screen: 1000
Authorization Object:
Development Package: FTBP_SI
Package Description: FS Business Partner: Standing Instructions
Parent Package: FS_BP_FINSERV
Module/Component: FS-BP
Description: Business Partner
Bank Overview: TBI5_COPY is a transaction code used in SAP to copy standing instructions for corresponding banks. It is used to create a copy of an existing standing instruction for a corresponding bank. This transaction code is used to save time and effort when creating multiple standing instructions for the same bank. Functionality: TBI5_COPY allows users to quickly and easily create copies of existing standing instructions for corresponding banks. This transaction code can be used to create multiple copies of the same standing instruction, which can then be modified as needed. This saves time and effort when creating multiple standing instructions for the same bank. Step-by-step How to Use: 1. Enter the transaction code TBI5_COPY in the command field. 2. Select the “Copy” button in the toolbar. 3. Select the corresponding bank for which you want to create a copy of the standing instruction. 4. Enter the details of the new standing instruction, such as payment amount, payment date, etc. 5. Select “Save” to save the new standing instruction. Other Recommendations: It is recommended that users take extra care when entering details for new standing instructions, as incorrect information can lead to errors or delays in payments. Additionally, users should ensure that all necessary information is entered correctly before saving the new standing instruction, as any changes made after saving will require a new copy of the standing instruction to be created.