How to use F8B2 - C FI Actual.tabla TBKCB

SAP Transaction Code - Details

• Transaction Code: F8B2

  Description: C FI Actual.tabla TBKCB

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: F8B2 - C FI Actual.tabla TBKCB

  
  Overview:
  The SAP transaction code F8B2 is used to maintain the table TBKCB in the SAP system. This table contains the bank details of customers and vendors. 
  
  Functionality: 
  The F8B2 transaction code allows users to view, create, change, and delete entries in the TBKCB table. It also allows users to view the bank details of customers and vendors, such as bank account numbers, bank codes, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8B2 in the command field. 
  2. Select the appropriate action from the list of available options (e.g. create, change, delete). 
  3. Enter the required data in the fields provided (e.g. customer/vendor number, bank account number). 
  4. Save your changes by pressing the save button or pressing F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the TBKCB table before using this transaction code. Additionally, users should ensure that all data entered is accurate and up-to-date to avoid any errors or discrepancies in the system.