How to use F8B7 - C FI Gestion table TBKSP

SAP Transaction Code - Details

• Transaction Code: F8B7

  Description: C FI Gestion table TBKSP

  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

Smart SAP Assistant

• SAP Tcode: F8B7 - C FI Gestion table TBKSP

  
  Overview:
  The SAP transaction code F8B7 is used to maintain the table TBKSP in the SAP system. This table contains information about the bank accounts of customers and vendors. 
  
  Functionality: 
  The F8B7 transaction code allows users to view, create, change, and delete entries in the TBKSP table. It also allows users to view the details of each entry, such as the bank account number, bank key, and bank country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8B7 in the command field. 
  2. Select the desired action from the list of available options (e.g. create, change, delete). 
  3. Enter the necessary information for the selected action (e.g. bank account number, bank key, bank country). 
  4. Confirm your entries by pressing enter or clicking on “Save”. 
  5. Exit the transaction code by pressing enter or clicking on “Back”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the TBKSP table before using this transaction code. Additionally, users should ensure that all entries are accurate and up-to-date before saving them in the table.