How to use FNETSCB6 - Deudor: Borrar datos bancarios

SAP Transaction Code - Details

• Transaction Code: FNETSCB6

  Description: Deudor: Borrar datos bancarios

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Environment > Internet Functions > Customer: Delete Bank Details

• • Program: RFNETBUPASCEN

    Screen: 1000

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FNETSCB6 - Deudor: Borrar datos bancarios

  
  Overview:
  The SAP transaction code FNETSCB6 is used to delete bank details for a customer in the SAP system. This code is used to remove the bank details of a customer from the system, ensuring that the customer’s financial information is not stored in the system. 
  
  Functionality: 
  The FNETSCB6 transaction code allows users to delete bank details for a customer in the SAP system. This code is used to remove the bank details of a customer from the system, ensuring that the customer’s financial information is not stored in the system. The code also allows users to delete any existing bank details associated with a customer, such as account numbers, routing numbers, and other banking information. 
  
  Step-by-step How to Use: 
  To use the FNETSCB6 transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Customer” tab and select “Delete Bank Details” from the drop-down menu. This will open up a new window where users can enter the customer’s bank details and select “Delete” to remove them from the system. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all of the customer’s bank details are correct before deleting them from the system. Additionally, it is recommended that users double-check all of their entries before deleting any bank details from the system. This will help ensure that no mistakes are made when deleting a customer’s bank details from the system.