How to use FNETSVB2 - Fournisseur : modifier coord. banc.

FNETSVB2 - Overview

• Transaction Code: FNETSVB2

  Description: Fournisseur : modifier coord. banc.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Environment > Internet Functions > Supplier: Change Bank Details

• • Program: RFNETBUPASCEN

    Screen: 1000

    Authorization Object:

  • Development Package: FBK

    Package Description: Vendors

    Parent Package: APPL

  • Module/Component: FI-AP-AP

    Description: Basic Functions

FNETSVB2 - Details

• SAP Tcode: FNETSVB2 - Fournisseur : modifier coord. banc.

  
  Overview:
  The SAP transaction code FNETSVB2 is used to change bank details for a vendor in the SAP system. This includes changing the bank account number, bank country, and other related information. 
  
  Functionality: 
  This transaction code allows users to update the bank details of a vendor in the SAP system. This includes changing the bank account number, bank country, and other related information. The changes made using this transaction code will be reflected in all documents related to the vendor, such as payment documents and invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNETSVB2 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Bank Details” tab and enter the new bank details. 
  4. Select “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also recommended that users double-check all changes before saving them to ensure accuracy and avoid any potential errors or discrepancies.