How to use FBW7 - Fich.banco en sistema fich.(p.FBWD)

SAP Transaction Code - Details

• Transaction Code: FBW7

  Description: Fich.banco en sistema fich.(p.FBWD)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Returned Bills of Exchange > File from Bank

• • Program: RFFBWD00

    Screen: 1000

    Authorization Object:

  • Development Package: FBK

    Package Description: Vendors

    Parent Package: APPL

  • Module/Component: FI-AP-AP

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FBW7 - Fich.banco en sistema fich.(p.FBWD)

  
  Overview:
  FBW7 is a SAP transaction code used to transfer bank files from the bank file system to the file system. It is used in conjunction with the FBWD (File-Based Bank Data) application, which is used to manage bank data. 
  
  Functionality:
  FBW7 enables users to transfer bank files from the bank file system to the file system. This allows users to access and manage their bank data more easily. The transaction code also allows users to view and edit the bank files, as well as delete them if necessary. 
  
  Step-by-step How to Use:
  1. Enter transaction code FBW7 in the command field. 
  2. Select the bank file you wish to transfer from the list of available files. 
  3. Select the target directory where you want to save the file. 
  4. Click “Transfer” to begin the transfer process. 
  5. Once the transfer is complete, you can view and edit the file in the target directory. 
  
  Other Recommendations:
  It is recommended that users back up their bank files before transferring them using FBW7, as this will ensure that they have a copy of their data in case of any errors or issues during the transfer process. Additionally, users should be aware that FBW7 only supports certain types of bank files, so it is important to check that your file type is supported before attempting to transfer it using this transaction code.