How to use FP05BNKD - Transfer.datos bancar.de casos clar.

SAP Transaction Code - Details

• Transaction Code: FP05BNKD

  Description: Transfer.datos bancar.de casos clar.

  Release: S/4HANA and ECC 6

• • Program: RFKK_CFBNKD

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP05BNKD - Transfer.datos bancar.de casos clar.

  
  Overview:
  FP05BNKD is a SAP transaction code used to transfer bank data from Clarif. Case to the SAP system. This transaction code is used to ensure that the bank data is up-to-date and accurate in the SAP system. 
  
  Functionality:
  The FP05BNKD transaction code allows users to transfer bank data from Clarif. Case into the SAP system. This includes information such as bank account numbers, bank names, and other related information. The data is then stored in the SAP system and can be used for various purposes, such as making payments or creating reports. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code FP05BNKD. 
  2. Select the “Transfer Bank Data” option from the menu. 
  3. Enter the Clarif. Case ID of the bank data you wish to transfer into the SAP system. 
  4. Select “Transfer” to begin transferring the bank data from Clarif. Case into the SAP system. 
  5. Once the transfer is complete, you will receive a confirmation message that the transfer was successful. 
  
  Other Recommendations:
  It is important to ensure that all bank data is up-to-date and accurate in the SAP system before making any payments or creating reports using this data. Additionally, it is recommended that users regularly check for any new updates or changes in bank data in Clarif. Case before transferring it into the SAP system using this transaction code.