Sap manage bank accounts fiori Tcode in SAP
Here is a list of possible Sap manage bank accounts fiori related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Sap manage bank accounts fiori Transaction Codes List
- /UI2/FLP
Tcode for SAP Fiori Launchpad
Program :
Package : /UI2/BASIS_UTIL
Component : SAP_UI - /UI2/FLC
Tcode for Fiori Launchpad Checks
Program : /UI2/FLC
Package : /UI2/UTIL_702
Component : SAP_UI - /UI2/FLIA
Tcode for Fiori Launchpad Intent Analyis
Program : /UI2/FLIA
Package : /UI2/UTIL_702
Component : SAP_UI
- /UI2/FLPD_CONF
Tcode for Fiori Lpd. Designer (cross-client)
Program :
Package : /UI2/IMG
Component : SAP_UI - /UI2/FLPD_CUST
Tcode for Fiori Lpd. Designer (client-spec.)
Program :
Package : /UI2/IMG
Component : SAP_UI - /UI2/FLP_CONTCHECK
Tcode for Fiori Launchpad - Content Checks
Program :
Package : /UI2/IMG
Component : SAP_UI - /UI2/FLP_INTENTCHECK
Tcode for Fiori Launchpad - Intent Checks
Program :
Package : /UI2/IMG
Component : SAP_UI - FIHB
Tcode for In-house bank
Program : MENUFIHB
Package : FKBI
Component : EA-FINSERV - FIHBC
Tcode for Settings for In-House Bank
Program : MENUFIHBC
Package : FKBI
Component : EA-FINSERV - S_KFM_86000267
Tcode for Activate Bank Area as IHC Center
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_KK4_13000338
Tcode for Bank Statement Interpretation
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - F9M1
Tcode for Bank Customer Accounts: Settings
Program : MENUF9M1
Package : FKB
Component : EA-FINSERV - F9MF
Tcode for Bank Area: Accounts Payment Trans.
Program :
Package : FKB
Component : EA-FINSERV - F9MN
Tcode for Bank Customer Accounts
Program : MENUF9MN
Package : FKB
Component : EA-FINSERV - SM64
Tcode for Manage Background Processing Events
Program : RSEVTHIST
Package : SBTC
Component : SAP_BASIS - /UI2/GW_SYS_ALIAS
Tcode for Gateway - Manage SAP System Alias
Program :
Package : /UI2/IMG
Component : SAP_UI - OT43
Tcode for C Maintain version: Man. bank stmt
Program : SAPMFKM0
Package : FTEC
Component : SAP_FIN - F90ABKST
Tcode for Archiving Bank Statements
Program : SAPMAADM
Package : FKB
Component : EA-FINSERV - F9C+
Tcode for Bank State. Dispatch Type Mainten.
Program :
Package : FKBD
Component : EA-FINSERV - F9CB
Tcode for Old:Allowed Acct.Types per Bank Area
Program :
Package : FKBA
Component : EA-FINSERV - F9CG
Tcode for Create Bank Condition Categories
Program :
Package : FKBC
Component : EA-FINSERV - F9CH
Tcode for Change Bank Condition Categories
Program :
Package : FKBC
Component : EA-FINSERV - F9CI
Tcode for Display Bank Condition Categories
Program :
Package : FKBC
Component : EA-FINSERV - F9GA
Tcode for Create Bank Statement Recipient
Program : BUSSTART
Package : FKBG_FINSERV
Component : EA-FINSERV - F9GB
Tcode for Change Bank Statement Recipient
Program : BUSSTART
Package : FKBG_FINSERV
Component : EA-FINSERV - F9GC
Tcode for Dispaly Bank Statement Recipient
Program : BUSSTART
Package : FKBG_FINSERV
Component : EA-FINSERV - F9L!
Tcode for Display Assignm- Bank Area-Cond.Area
Program :
Package : FKBC
Component : EA-FINSERV - F9L.
Tcode for Customizing: IMG Bank Customer Accts
Program :
Package : FKB
Component : EA-FINSERV - F9LV
Tcode for Bank Area-Independent Settings, Text
Program :
Package : FKB
Component : EA-FINSERV - F9MB
Tcode for Bank Area
Program :
Package : FKB
Component : EA-FINSERV - F9MBP
Tcode for Permitted Products per Bank Area
Program :
Package : FKBA
Component : EA-FINSERV - F9ME
Tcode for Assignm. Check Dig.Proced.->Bank Key
Program :
Package : FKB
Component : EA-FINSERV - F9MO
Tcode for Bank Area-Independent Settings
Program :
Package : FKB
Component : EA-FINSERV - F9N1
Tcode for Create Bank Statements
Program : RFBKBSST
Package : FKBD
Component : EA-FINSERV - F9N3
Tcode for Application Log Bank Statement
Program : RFBKBSLG
Package : FKBD
Component : EA-FINSERV - F9N4
Tcode for Restart - Bank Statement
Program : RFBKBSRE
Package : FKBD
Component : EA-FINSERV - F9N7
Tcode for Bank Statement - Single Account
Program : RFBKBSSG
Package : FKBD
Component : EA-FINSERV - F9N9
Tcode for Bank Statement - Duplicate Creation
Program : RFBKBANKSTATDUPL
Package : FKBD
Component : EA-FINSERV - F9NARCH
Tcode for Archiving Bank Statements
Program :
Package : FKBD
Component : EA-FINSERV - FIHB0
Tcode for Number Range Maintenance
Program : SAPMSNUM
Package : FKBI
Component : EA-FINSERV - FIHB1
Tcode for Assignment of Bnk Statement to IHB
Program :
Package : FKBI
Component : EA-FINSERV - FIHB4
Tcode for Assignment of IHB to Bookkeeping
Program :
Package : FKBI
Component : EA-FINSERV - FIHB5
Tcode for Data for Automatic Payments
Program :
Package : FKBI
Component : EA-FINSERV - FIHB6
Tcode for Assignment of Bnk Statement to IHB
Program :
Package : FKBI
Component : EA-FINSERV - FIHB7
Tcode for Reversal of IHC Payment Requests
Program : RFIHCPRQRVS
Package : FKBI
Component : EA-FINSERV - FIHB8
Tcode for Transfer Recipient Items
Program : RFBKPOEX
Package : FKBI
Component : EA-FINSERV - IHC02
Tcode for Reverse Additional POs from Currency
Program :
Package : FKBI
Component : EA-FINSERV - IHCFX
Tcode for FX netting with In House Cash
Program : RBFXNET
Package : FKBI
Component : EA-FINSERV - IHCLOGBASTA
Tcode for Logs for Account Statement Postings
Program :
Package : FKBI
Component : EA-FINSERV - IHCLOGRVS
Tcode for Display Logs for IHC Reversals
Program :
Package : FKBI
Component : EA-FINSERV - IHCRVS
Tcode for Reversal of IHC Payment Orders
Program : RFCHAINRVS
Package : FKBI
Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
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