How to use TBI2 - Actualizar Instr.Perman.datos pago

TBI2 - Overview

• Transaction Code: TBI2

  Description: Actualizar Instr.Perman.datos pago

  Release: S/4HANA and ECC 6

• • Program: RFTBST02

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTBP_SI

    Package Description: FS Business Partner: Standing Instructions

    Parent Package: FS_BP_FINSERV

  • Module/Component: FS-BP

    Description: Business Partner

TBI2 - Details

• SAP Tcode: TBI2 - Actualizar Instr.Perman.datos pago

  
  Overview: 
  TBI2 is a transaction code used in SAP to display the details of standing instructions for payment allocations. It is used to view the details of the payment allocations that have been made using standing instructions. 
  
  Functionality: 
  TBI2 allows users to view the details of payment allocations that have been made using standing instructions. This includes information such as the amount allocated, the date of allocation, and the account number associated with the payment. The transaction code also allows users to view the status of the payment allocation, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter TBI2 in the command field and press enter. 
  2. Enter the company code and press enter. 
  3. Enter the document number and press enter. 
  4. Enter the fiscal year and press enter. 
  5. The details of the payment allocation will be displayed on the screen. 
  6. To view additional information, select “Display” from the menu bar and select “Standing Instructions Allocation Payment Details” from the drop-down menu. 
  7. The additional information will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in TBI2 before using it to view payment allocation details. Additionally, users should ensure that they have entered all of the necessary information correctly before proceeding with viewing payment