How to use FI13_O - Afficher banques sté/cptes bancaires

SAP Transaction Code - Details

• Transaction Code: FI13_O

  Description: Afficher banques sté/cptes bancaires

  Release: S/4HANA only

• • Program:

    Screen: 0

    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_O - Afficher banques sté/cptes bancaires

  
  Overview: 
  FI13_O is a transaction code used in SAP to display house banks and bank accounts. It is used to view the details of the house banks and bank accounts that are maintained in the system. 
  
  Functionality: 
  The FI13_O transaction code allows users to view the details of the house banks and bank accounts that are maintained in the system. This includes information such as the bank account number, bank name, currency, and other related details. It also allows users to view the details of any open items associated with the bank account. 
  
  Step-by-step How to Use: 
  1. Enter FI13_O into the SAP command field. 
  2. Select “House Banks” from the drop-down menu. 
  3. Enter the desired house bank or bank account number into the search field. 
  4. Click “Execute” to view the details of the selected house bank or bank account. 
  5. To view any open items associated with the selected house bank or bank account, click on “Open Items” in the menu bar at the top of the screen. 
  6. To exit, click on “Back” in the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FI13_O before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access and view all of the information associated with a particular house bank or bank account before attempting to do so.