How to use V_TBDBANKC - Distribution of Bank Master Data

SAP Transaction Code - Details

• Transaction Code: V_TBDBANKC

  Description: Distribution of Bank Master Data

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF

    Package Description: FI Cross-application Objects

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: V_TBDBANKC - Distribution of Bank Master Data

  
  Overview:
  V_TBDBANKC is a SAP transaction code used to distribute bank master data. It is used to maintain the bank details of a company in the SAP system. This transaction code is used to create, change, and delete bank master data records. 
  
  Functionality:
  V_TBDBANKC allows users to maintain the bank details of a company in the SAP system. This includes creating, changing, and deleting bank master data records. The transaction code also allows users to view and edit existing bank master data records. 
  
  Step-by-step How to Use:
  1. Enter the transaction code V_TBDBANKC in the command field. 
  2. Select the “Create” button to create a new bank master data record. 
  3. Enter the required information for the new record, such as bank name, address, and contact information. 
  4. Select the “Save” button to save the new record. 
  5. To edit an existing record, select the “Change” button and enter the required changes. 
  6. Select the “Save” button to save the changes. 
  7. To delete an existing record, select the “Delete” button and confirm the deletion. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of V_TBDBANKC before using it to manage bank master data records in SAP. Additionally, users should ensure that all changes are properly saved before exiting the transaction code.