How to use F8BB - C FI Gestion Include pr table T012K

SAP Transaction Code - Details

• Transaction Code: F8BB

  Description: C FI Gestion Include pr table T012K

  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: F8BB - C FI Gestion Include pr table T012K

  
  Overview: 
  The SAP transaction code F8BB is used to maintain the include table T012K in the Financial Accounting (FI) module. This table is used to store the company codes and their associated currencies. 
  
  Functionality: 
  The F8BB transaction code allows users to maintain the T012K table, which stores the company codes and their associated currencies. This table is used by the FI module to determine which currency should be used for a particular company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8BB in the command field. 
  2. Select the company code for which you want to maintain the currency. 
  3. Enter the currency code for that company code in the Currency field. 
  4. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all company codes have an associated currency in order for the FI module to function properly. Therefore, it is recommended that users regularly check and update the T012K table using the F8BB transaction code.