How to use FBFT - Customizing BDF

FBFT - Overview

• Transaction Code: FBFT

  Description: Customizing BDF

  Release: S/4HANA and ECC 6

• • Program: RFFR0TB0

    Screen: 100

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

FBFT - Details

• SAP Tcode: FBFT - Customizing BDF

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  Overview: 
  FBFT is an SAP transaction code used to customize the Bank Data File Transfer (BDFT) program. This program is used to transfer bank data from the SAP system to a bank's system. 
  
  Functionality: 
  FBFT allows users to customize the BDFT program by setting up the parameters for the transfer of bank data. This includes setting up the file format, file name, and other parameters related to the transfer of bank data. 
  
  Step-by-Step How to Use 
  1. Access FBFT by entering the transaction code in the command field. 
  2. Select the “Parameters” tab and enter the parameters for the transfer of bank data. 
  3. Select “Save” to save your changes. 
  4. Select “Execute” to execute the BDFT program with your customized parameters. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BDFT program before customizing it using FBFT. Additionally, users should ensure that all parameters are correctly set up before executing the BDFT program.