A newBank Keyis created. How to Delete Bank Key? Please follow the step below to delete the bank key: Enter the t-codeFIO6in theSAP Command Fieldand pressEnter OR Navigate to SAPMenu→ Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → FI06 -Markfor de...
Table SAP GUI Tcode in ERP Fiori App in SAP S/4HANA SAP GUI Tcode in SAP S/4HANA Bank Key (BNKA) FI01, FI02, FI03, FI06 (Create, change, display, set deletion flag) – Manual creation or upload tools for mass creation Manage Banks Basic Still possible but not recommended FI01...
Hi Sudhan, 1- FI12 is the Tcode with wich you can configurate bank key and bank country 2- bank key : table = T012 , field : BANKL , length = 15 bank country : table = T012 , field : BANKS, length = 3 regards You must be a registered user to add a comment. If you've ...
performed in a SAP S/4HANA environment using SAP Fiori App instead of classic SAP GUI transaction code (tcode). This may be useful once your company implements the next generation ERP, i.e. SAP S/4HANA starting with which you can create or edit Bank Accounts...
SAP Table BKK82 Description Bank Condition Item Table Type TRANSP Delivery Class A Main Category Bank Components SAP Bank Components Tables TableDescriptionModule AFWCH_DRSF_SAMP Sample Customizing for Derivation (Fields for Steps) IS-B AFWCH_DRST_SAMP Sample Customizing for Derivation (Texts for ...
SAP Managed Tags: FIN (Finance) FI Experts I recentely change the bank Key # ( ABA) in our operating accounts, everything work fine we are able to print checks and send ACH. Problem is that I am runnign FCKR to clear checks that were posted under the old Bank Key #. When I ...
Solved: FI Experts I need to change current Bank Key # ( ABA) as the bank is changing its (ABA) I tried FBZP, but I don't have the option, I also tried FI02 but could
SAP Multi-Bank Connectivity, SAP S/4HANA, FIN (Finance) Introduction: Sensitive Data Fields provide a dual control function in SAP to provide more security when changes are made in Business Partner Master Data records. After activating the Sensitive Data Fields functionality, changes done by one...
SAP ERP Add-Ons SAP S/4HANA Finance SAP S/4HANA Finance 1605 . End of the note. 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 mi...
Control Key This field is used, together with the IBAN, to export bank transfer files. All information in the files is transferred to the OPEX table. The OPEX table is based on the payment wizard. It is created automatically, along with other tables, in every new SAP Business One company...