Default house bank to gl Tcode in SAP
Here is a list of possible Default house bank to gl related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Default house bank to gl 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 - 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 - OT43
Tcode for C Maintain version: Man. bank stmt
Program : SAPMFKM0
Package : FTEC
Component : SAP_FIN - F9MAA
Tcode for Default Value Transaction Type
Program :
Package : FKBA
Component : EA-FINSERV - F9MAB
Tcode for Default Media
Program :
Package : FKBA
Component : EA-FINSERV - F9MAC
Tcode for Default Payment Methods
Program :
Package : FKBA
Component : EA-FINSERV - F9Z1
Tcode for Changing Default Values
Program :
Package : FKBP
Component : EA-FINSERV - BNK_MSG_TYPE
Tcode for Define default rule currency
Program :
Package : FIN_BNK_COM_CORE
Component : SAP_FIN - ABZE
Tcode for Acquisition from in-house production
Program : SAPMA01B
Package : AB
Component : BBPCRM - OM11
Tcode for Control Key; In-House Production
Program :
Package : MD05
Component : BBPCRM - S_A4C_68001025
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_REPAIR
Component : BBPCRM - S_P00_07000095
Tcode for IMG Activity: House Banks
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FVVI
Component : BBPCRM - CNV_20200_TX_HBKID
Tcode for Mapping Descr. for House Banks
Program :
Package : CNV_20200
Component : DMIS
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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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