Business partner house bank Tcode in SAP
Here is a list of possible Business partner house bank related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Business partner house bank Transaction Codes List
- 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 - IHCFX
Tcode for FX netting with In House Cash
Program : RBFXNET
Package : FKBI
Component : EA-FINSERV
- FI12
Tcode for Change House Banks/Bank Accounts
Program :
Package : FHBANK
Component : SAP_FIN - FI12CORE
Tcode for Change House Banks/Bank Accounts
Program :
Package : BFIBL_BANK
Component : SAP_FIN - FI12_OLD
Tcode for Change House Banks/Bank Accounts
Program : SAPMF02I
Package : FHBANK
Component : SAP_FIN - FI13
Tcode for Display House Banks/Bank Accounts
Program :
Package : FHBANK
Component : SAP_FIN - FI13_OLD
Tcode for Display House Banks/Bank Accounts
Program : SAPMF02I
Package : FHBANK
Component : SAP_FIN - 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 - 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 - 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 - IHCWTKA
Tcode for Reversal of Crcy Conv.-Pymt Orders
Program : RBCAREVPO_BS
Package : FKBI
Component : EA-FINSERV - S_ALN_01000486
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_ALN_01002106
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_KFM_86000211
Tcode for Determine Rate Cat. - Currency Swap
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_KFM_86000212
Tcode for Bal. Sheet Accts for Currency Swap
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_KFM_86000217
Tcode for Dispatcher per Account Number
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_KK4_13000329
Tcode for Automatic Payments
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_PLN_06000124
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_PLN_06000365
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_PLN_06000371
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_PLN_06000372
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - FIBHS
Tcode for Display bank chains for house banks
Program : RFBLBC00
Package : FIBI
Component : SAP_FIN - FIBHU
Tcode for Maintain bank chains for house banks
Program : RFBLBC00
Package : FIBI
Component : SAP_FIN - FIBL3
Tcode for Group of House Bank Accounts
Program :
Package : BFIBL_PAY
Component : SAP_FIN - IHB0101
Tcode for Account Holder In-House Cash: Create
Program : BUSSTART
Package : FTBP
Component : EA-FINSERV - IHB0102
Tcode for Account Holder In-House Cash: Change
Program : BUSSTART
Package : FTBP
Component : EA-FINSERV - IHB0103
Tcode for Account Holder In-House Cash:Display
Program : BUSSTART
Package : FTBP
Component : EA-FINSERV - UCUST
Tcode for BP: Business partner - applic.Cust.
Program : MENUUCUST
Package : FTBU
Component : EA-FINSERV - UPART
Tcode for Business Partner: Conversion to CBP
Program : RFTBUAU1
Package : FTBU
Component : EA-FINSERV - UPART02
Tcode for Business Partner: Conversion Phase 2
Program : RFTBUAU1
Package : FTBU
Component : EA-FINSERV - BC13
Tcode for Business Partner: Partner Grouping
Program :
Package : FBPAR
Component : SAP_APPL - 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 - BNK_POWL_BUPA
Tcode for Bank payment business partner
Program : BNK_POWL_BUPA
Package : FIN_BNK_COM_POWL
Component : SAP_FIN - FOHBKID
Tcode for Maintain House Bank Accounts
Program :
Package : FVVI
Component : BBPCRM - REMMHBACC
Tcode for House-Bank-Dependent Settings
Program :
Package : RE_MM_MN
Component : EA-FIN - FIBS
Tcode for Input House Bank in Payment Request
Program : SAPMFBSM
Package : FMZE
Component : EA-PS - FIHC
Tcode for Create In-House Cash Center
Program : SAPMF02B
Package : BF_BANK
Component : SAP_ABA - J1IHBK
Tcode for Copy House Bank ID from Invoice
Program : J_1IHBKD
Package : J1I2
Component : SAP_APPL
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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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