How to use FIBD - Asignación mandante

FIBD - Overview

• Transaction Code: FIBD

  Description: Asignación mandante

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIBI

    Package Description: Bank chains

    Parent Package: APPL

  • Module/Component: FI-BL-MD-BK

    Description: Bank Master Data

FIBD - Details

• SAP Tcode: FIBD - Asignación mandante

  /company code
  
  Overview:
  The SAP transaction code FIBD is used to allocate a client or company code to a business partner. This transaction code is used to assign a client or company code to a business partner in the SAP system. This allows the business partner to access the relevant data and documents associated with the client or company code. 
  
  Functionality: 
  The FIBD transaction code is used to assign a client or company code to a business partner in the SAP system. This allows the business partner to access the relevant data and documents associated with the client or company code. The FIBD transaction code also allows for the creation of new clients or company codes, as well as the modification of existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the FIBD transaction code into the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter the relevant information for the new client or company code, such as name, address, and contact information. 
  4. Select “Save” to save the new client or company code. 
  5. Select “Allocate” from the menu bar to assign a client or company code to a business partner. 
  6. Enter the relevant information for the business partner, such as name, address, and contact information. 
  7. Select “Save” to save the allocation of the client or company code to the business partner. 
  8.