Table SAP GUI Tcode in ERP Fiori App in SAP S/4HANA SAP GUI Tcode in SAP S/4HANA House Bank (V_T012) FI12 Manage Banks Possible but not recommended FI12_HBANK Exercise: Create a new house bank, for example: CoCd + House Bank + Bank Country + Bank Key Steps: In the app Manag...
SAPMenu→ Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → FI01 - Create. Next in the‘Create Bank: Initial Screen’window enter the following details: Bank Country Bank Key (Not longer than 11 characters) Now in theCreate Bank: Detail Screenwindow, under ...
House bank accounts have been merged into bank account master data. As a consequence, you need to migrate house bank accounts originally stored in database tableT012Kto tableFCLM_BAM_ACLINK2. After the migration, you can use the house bank accounts as usual. However, to create and maintain ...
Note:In a real productive business scenario,perform this step in the development system, consolidation test system, and production system since house banks are master data in the SAP S/4HANA system.Only Bank Accounts can be imported/exported using the Excel spreadsheet import/export feature. Manage...
You can access the stored data on the SAP Easy Access screen by choosing Payment Engine Referential Data Bank Master Data Manage Bank Master Data (transaction /PE1/MN_BNKSTRUCT). Note When you manage bank master data records in this table, up to 250,000 records can exist. Therefore, you ...
Displays the mapping tree Source data to Target data. Displays the special mapping conditions, formulas, related fields from source. Displays messages like in SAP Business One when you run any wizard. So, as you see theTargetpart isRead Onlyand cannot be edited. This part is a result of ma...
A place where elements, usually of the same type are kept, for consultation or later use, for example: data bank, image bank. To act as the banker in a game or in gambling. To do business with a financial institution or keep an account at a financial institution. A flight maneuver...
The uploaded bank details can be viewed from Table FEBKO (header data) and FEBEP (line item data). Figure 5 Figure 6 2. Deletion of Bank Statement from SAP Transaction Code Program RFEBKA96 is used for deleting Bank Statement. Introduction ...
So how are you getting the data into SAP from the external source, via a BAPI in an ABAP program? If so, you could add your determination rule in there. Regards Waza You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign...
Hello guys, Pls, i need a little help. I'm trying to migrate the VENDOR MASTER DATA. I've filled the tables in LSMW (using BDC): BLFA1 BLFB1 BLFBK BLFBK_IBAN BLFM1. LSMW