In other words, the identification of the bank branch is the bank key, each bank key represents a particular bank branch. The bank key is country-specific for each country there is a different bank key. How to Create Bank Key in SAP? Please follow the step below to create a bank key:...
Bank Key, FI12, FI12_HBANK, Manage Bank Accounts, House Bank , KBA , FIN-FSCM-CLM-BAM , 银行账户管理 , FIN-FIO-CLM , Fiori 的现金和流动性管理 UI , How To About this page This is a preview of a SAP Knowledge Base Article. Clickmoreto access the full version on SAP for Me (Log...
You can expand theAddress, EDI partner profiles, and Data medium exchangetabs to see more information about the House bank. How to Change a House Bank? Please follow the steps below to display the house bank: Enter t-codeFI12_HBANKin the SAP command field and pressEnterto execute it Or,...
It only shows the "bank details created" or "bank details deleted" under Old Values and New Values but doe not actually shows the values for the field changed. Is there a way where i can get a report which shows a log of change in bank details with old and new values, Thank you, ...
Check Exchange Rate Types in SAP The important exchange rate types are Bank Buying Rate (G Type) : – This rate type is used for when the bank is buying fromCompany. For E.g. Exports. Bank Selling Rate (B Type) : – This rate rate is used for when the bank is selling to company...
SAP BW/4HANA, BW Content and Extractors, BW SAP HANA Data Warehousing Introduction It could be cumbersome for BW developers while trying to find appropriate InfoObjects to use in InfoProviders. BW developers often ask themselves if there are any standard InfoObjects that they can use for mappi...
Today, I was able to demo an application running on SAP BW, presenting in both English and German. See below for the screenshots. In this blog, let me walk through the process in achieving Internationalization of Dashboards. In my application there are multiple components that need to be tr...
Step 1 :– Enter transaction code FI12 in the SAP command field and press enter Enter thecompany codeand enter Step 2 :– Click on“NewEntries” Update the following fields House Bank: – Enter the 5-character alphanumeric code Bank Key: -Enter the Bank key (Read morehow to create bank...
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i_vendor-bankl_01. PERFORM bdc_field USING 'LFBK-BANKL(02)' i_vendor-bankl_02. PERFORM bdc_field USING 'LFBK-BANKN(01)' i_vendor-bankn_01. PERFORM bdc_field USING 'LFBK-BANKN(02)' i_vendor-bankn_02. PERFORM bdc_dynpro USING 'SAPMF02K' '0130'. PERFORM bdc_field USING 'BDC...