How to use FNETSVB6 - Acreedor: Borrar datos bancarios

SAP Transaction Code - Details

• Transaction Code: FNETSVB6

  Description: Acreedor: Borrar datos bancarios

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Environment > Internet Functions > Supplier: Delete Bank Details

• • Program: RFNETBUPASCEN

    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: FNETSVB6 - Acreedor: Borrar datos bancarios

  
  Overview:
  The SAP transaction code FNETSVB6 is used to delete bank details for a vendor in the SAP system. This code is used to remove the bank details of a vendor from the system, which can be useful if the vendor no longer requires payment through that bank account. 
  
  Functionality: 
  The FNETSVB6 transaction code allows users to delete bank details for a vendor in the SAP system. This code is used to remove the bank details of a vendor from the system, which can be useful if the vendor no longer requires payment through that bank account. The code also allows users to view and edit existing bank details for a vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNETSVB6 in the command field. 
  2. Enter the Vendor Number in the “Vendor” field. 
  3. Select “Delete Bank Details” from the menu. 
  4. Confirm that you want to delete the bank details by selecting “Yes” in the confirmation window. 
  5. The bank details will be deleted from the system and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is important to note that once bank details are deleted, they cannot be recovered. Therefore, it is recommended that users double-check before deleting any bank details from the system to ensure that they are not needed in the future. Additionally, users should ensure that they have sufficient authorization before attempting to delete any bank details from the system.