How to use FIBPS - Afficher voies interb.pour parten.

FIBPS - Overview

• Transaction Code: FIBPS

  Description: Afficher voies interb.pour parten.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Master Data > Bank Chain > Business Partners > Display

• • Program: RFBLBC02

    Screen: 1000

    Authorization Object:

  • Development Package: FIBI

    Package Description: Bank chains

    Parent Package: APPL

  • Module/Component: FI-BL-MD-BK

    Description: Bank Master Data

FIBPS - Details

• SAP Tcode: FIBPS - Afficher voies interb.pour parten.

  
  Overview:
  The SAP transaction code FIBPS is used to display bank chains for partners. This transaction code is used to view the bank details of a partner, such as the bank account number, bank name, and bank country. It also allows users to view the payment methods associated with the partner. 
  
  Functionality: 
  The FIBPS transaction code is used to view the bank details of a partner. It displays the bank account number, bank name, and bank country associated with the partner. It also allows users to view the payment methods associated with the partner. This information can be used to make payments to the partner or to verify that payments have been received from them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FIBPS in the command field. 
  2. Enter the partner number in the Partner field. 
  3. Click on Execute (F8). 
  4. The Bank Chains for Partners screen will appear, displaying all of the relevant information about the partner’s bank details and payment methods. 
  5. To exit this screen, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all information displayed in this screen before making any payments or verifying any payments received from a partner. Additionally, users should ensure that they are familiar with all of the payment methods associated with a partner before making any payments