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Transaction Code: TBI5_DELE
Description: Delete Standing Instr. for Corresp.
Release: S/4HANA and ECC 6
Program: RFTBCOSI2_DEL
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_DELE is an SAP transaction code used to delete standing instructions for a corresponding bank. It is used to delete the existing standing instructions for a particular bank. Functionality: This transaction code allows users to delete existing standing instructions for a particular bank. It is used to delete the existing standing instructions for a particular bank. This transaction code is used to ensure that the standing instructions are up-to-date and accurate. Step-by-step How to Use: 1. Enter the transaction code TBI5_DELE in the command field. 2. Enter the bank details in the corresponding fields. 3. Select the “Delete” button to delete the standing instruction for the corresponding bank. 4. Confirm the deletion by selecting “Yes” in the confirmation window. 5. The standing instruction will be deleted and you will be returned to the main screen. Other Recommendations: It is recommended that users check and verify all standing instructions before deleting them, as this could have an impact on other transactions and processes. Additionally, it is important to ensure that all necessary information is entered correctly before deleting any standing instructions, as this could lead to errors or incorrect data being stored in the system.