How to use FI13 - Afficher banques soc./cptes banques

SAP Transaction Code - Details

• Transaction Code: FI13

  Description: Afficher banques soc./cptes banques

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Master Data > House Banks and House Bank Accounts > Display House Banks and House Bank Accounts

• • Program: FIBLFI12N

    Screen: 1000

    Authorization Object:

  • Development Package: FHBANK

    Package Description: House banks

    Parent Package: APPL

  • Module/Component: FI-BL-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: FI13 - Afficher banques soc./cptes banques

  
  Overview:
  FI13 is a transaction code used in SAP to display house banks and bank accounts. It is used to view the list of house banks and bank accounts that are available in the system. This transaction code is used to maintain the master data of the house banks and bank accounts. 
  
  Functionality: 
  FI13 allows users to view the list of house banks and bank accounts that are available in the system. It also allows users to maintain the master data of the house banks and bank accounts. This includes creating new house banks and bank accounts, editing existing ones, and deleting them. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FI13 in the command field. 
  2. The list of house banks and bank accounts will be displayed. 
  3. To create a new house bank or bank account, click on the “Create” button. 
  4. Enter the required information for the new house bank or bank account. 
  5. Click on “Save” to save the changes. 
  6. To edit an existing house bank or bank account, select it from the list and click on “Change” button. 
  7. Make the necessary changes and click on “Save” to save them. 
  8. To delete an existing house bank or bank account, select it from the list and click on “Delete” button. 
  9. Confirm the deletion by clicking on “Yes” button. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP before using this transaction code as it involves working with master data of house banks and bank accounts which can be complex for beginners. It is also recommended that users should always back up their data before making any changes to ensure that no data is lost in case of any errors or mistakes while using this transaction code.