How to use F8B3 - C FI Gestion table TBKCR

F8B3 - Overview

• Transaction Code: F8B3

  Description: C FI Gestion table TBKCR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMZE

    Package Description: ISPS: Payment program for payment requests - EU-specifics

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

F8B3 - Details

• SAP Tcode: F8B3 - C FI Gestion table TBKCR

  
  Overview: 
  The SAP transaction code F8B3 is used to maintain the table TBKCR in the SAP system. This table contains the bank details of customers and vendors. 
  
  Functionality: 
  The F8B3 transaction code allows users to view, create, change, and delete entries in the TBKCR table. It also allows users to view the bank details of customers and vendors, such as bank account numbers, bank codes, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8B3 in the command field. 
  2. Select the appropriate action from the list of available options (e.g. create, change, delete). 
  3. Enter the necessary details for the selected action (e.g. customer/vendor number, bank account number). 
  4. Confirm your entries by pressing enter or clicking on “Save”. 
  5. The changes will be saved and you will be returned to the main screen of the transaction code F8B3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the TBKCR table before using this transaction code as it contains important information about customers and vendors. Additionally, users should ensure that all entries are accurate and up-to-date to avoid any discrepancies in payments or other financial transactions.