How to use TBK2 - TR: Cust. Acc.Ass.Ref. Securities

SAP Transaction Code - Details

• Transaction Code: TBK2

  Description: TR: Cust. Acc.Ass.Ref. Securities

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FTAC

    Package Description: R/3 customizing for Treasury money, forex, forward

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TBK2 - TR: Cust. Acc.Ass.Ref. Securities

  
  Overview: 
  TBK2 is a SAP transaction code used to manage customer account assignments for securities. It allows users to view and maintain customer account assignments for securities. 
  
  Functionality: 
  TBK2 enables users to view and maintain customer account assignments for securities. This includes creating, changing, and deleting customer account assignments for securities. It also allows users to view the current status of customer account assignments for securities. 
  
  Step-by-step How to Use: 
  1. Enter the TBK2 transaction code in the command field. 
  2. Select the “Create” option to create a new customer account assignment for a security. 
  3. Enter the required information such as the security number, customer number, and account number. 
  4. Select the “Save” button to save the new customer account assignment. 
  5. Select the “Change” option to change an existing customer account assignment for a security. 
  6. Enter the required information such as the security number, customer number, and account number. 
  7. Select the “Save” button to save the changes made to the customer account assignment. 
  8. Select the “Delete” option to delete an existing customer account assignment for a security. 
  9. Enter the required information such as the security number, customer number, and account number. 
  10. Select the “Save” button to delete the customer account assignment from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are used correctly and efficiently. Additionally, it is important to ensure that all data entered into SAP is accurate and up-to-date in order to avoid any errors or discrepancies in customer account assignments for securities.