How to use FILUCBR - Trans. pr report. aupr. BC (Luxemb.)

SAP Transaction Code - Details

• Transaction Code: FILUCBR

  Description: Trans. pr report. aupr. BC (Luxemb.)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Foreign Trade Regulations > Belgium / Luxembourg > Foreign Trade Reports (Luxembourg)

• • Program: RPFILUCBR

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

Smart SAP Assistant

• SAP Tcode: FILUCBR - Trans. pr report. aupr. BC (Luxemb.)

  
  Overview:
  The SAP transaction code FILUCBR is a transaction used for the Central Bank of Luxembourg (CBR). It is used to access the CBR's online banking services, such as payments, transfers, and account management. 
  
  Functionality: 
  FILUCBR allows users to access the CBR's online banking services. This includes making payments, transferring funds, and managing accounts. It also provides access to the CBR's reporting and analytics tools. 
  
  Step-by-step How to Use: 
  To use FILUCBR, users must first log in to their CBR account. Once logged in, they can access the various online banking services available. They can then make payments, transfer funds, and manage their accounts. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CBR's online banking services before using FILUCBR. Additionally, users should ensure that their account information is up-to-date and accurate before using the transaction code.