How to use F8BL - C FI Gestion table TBKWT

SAP Transaction Code - Details

• Transaction Code: F8BL

  Description: C FI Gestion table TBKWT

  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: F8BL - C FI Gestion table TBKWT

  
  Overview:
  The SAP transaction code F8BL is used to maintain the table TBKWT in the SAP system. This table contains information about the bank accounts of customers and vendors. 
  
  Functionality: 
  The F8BL transaction code allows users to view, create, change, and delete entries in the TBKWT table. It also allows users to view the details of each entry, such as the bank account number, bank name, and bank country. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8BL in the command field. 
  2. Select the appropriate 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 name, etc.). 
  4. Save your changes by pressing the save button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the TBKWT table before using this transaction code. This will ensure that they are aware of all of its fields and their purpose, as well as any restrictions or limitations that may apply to certain fields. Additionally, users should always double-check their entries before saving them to ensure accuracy and completeness.