How to check vendor bank account details in sap Tcode in SAP
Here is a list of possible How to check vendor bank account details in sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
How to check vendor bank account details in sap Transaction Codes List
FNETSVB1 Tcode for Vendor: Create Bank Details Program : RFNETBUPASCEN Package : FBK Component : BBPCRM
FNETSVB2 Tcode for Vendor: Change Bank Details Program : RFNETBUPASCEN Package : FBK Component : BBPCRM
FNETSVB6 Tcode for Vendor: Delete Bank Details Program : RFNETBUPASCEN Package : FBK Component : BBPCRM
JGBDC1 Tcode for Change Bank Number in Bank Details Program : RJGBDC_BANKKEY_CHANGE Package : JMDGEN_MODIF Component : IS-M
F90AINCAL Tcode for Archiving Account Balancing Details Program : SAPMAADM Package : FKB Component : EA-FINSERV
BUSWU21 Tcode for BP Bank Details: Where-UL,Structure Program : BUSVIEWSWHU Package : BUPA Component : SAP_ABA
CHECKMAN Tcode for Check Manager: Display Check Results Program : Package : S_CHECK_RESULT_MANAGEMENT Component : SAP_BASIS
CHECKMAN_E Tcode for Check Manager: Check Exceptions Program : Package : S_CHECK_RESULT_MANAGEMENT Component : SAP_BASIS
BPVENDCHECK Tcode for BP<->Vendor check transaction Program : MDS_BPVEND_LINK_CHECK_REPORT Package : CVI_TOOLS_SUPPORTABILITY Component : SAP_APPL
OMSG Tcode for Account Groups: Vendor Program : Package : WLIF Component : BBPCRM
XK07 Tcode for Change vendor account group Program : SAPMF02K Package : WLIF Component : BBPCRM
CRM_ERMS_LOGGING Tcode for Check Automatic Processing Details Program : CRM_ERMS_LOGGING Package : CRM_ERMS_SERVICES Component : BBPCRM
FNETSCB1 Tcode for Customer: Create Bank Details Program : RFNETBUPASCEN Package : FBD Component : BBPCRM
FNETSCB2 Tcode for Customer: Change Bank Details Program : RFNETBUPASCEN Package : FBD Component : BBPCRM
FNETSCB6 Tcode for Customer: Delete Bank Details Program : RFNETBUPASCEN Package : FBD Component : BBPCRM
FOZD Tcode for Change Payment Method, Bank Details Program : RFVIZWT10 Package : FVVI Component : BBPCRM
JGBDC2 Tcode for Bank Details Change: Create File Program : RJGBDC_FILE_CREATE Package : JMDGEN_MODIF Component : IS-M
JGBDC3 Tcode for Bank Details Change: Read File Program : RJGBDC_FILE_PROCESS Package : JMDGEN_MODIF Component : IS-M
JJS1 Tcode for Maintain Bank Details Barring List Program : Package : JMDGEN_MODIF Component : IS-M
JJS1_BKID Tcode for IS-M: Bank Details ID Maintain Excp. Program : Package : JMDGEN_MODIF Component : IS-M
JJS2 Tcode for Display Bank Details Barring List Program : Package : JMDGEN_MODIF Component : IS-M
JJS2_BKID Tcode for IS-M: Bank Details ID Display Excep. Program : Package : JMDGEN_MODIF Component : IS-M
O3UCW_BANK Tcode for Bank Details for Payment Processing Program : SAPMOIUCW_BANK_DATA Package : OIU_CW Component : IS-OIL
S_ALR_87014129 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014141 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014154 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014167 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014180 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014205 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014217 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014230 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014243 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014255 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014268 Tcode for Bank Details Program : Package : RTTREE Component : SAP_APPL
WOSZ_MAT_SHOW Tcode for Material Details View Program : SAPLWOSZ_MAT_SHOW Package : WOST Component : EA-RETAIL
SL12 Tcode for PAW - Survey result answer details Program : SLSPAWSURV Package : SIWN Component : SAP_BASIS
F9ME Tcode for Assignm. Check Dig.Proced.->Bank Key Program : Package : FKB Component : EA-FINSERV
EPIC_MONI Tcode for Check Status of Bank Communication Program : SAPLEPIC_BACOM_MONITOR Package : ID-FI-EPIC-BACOM-UI Component : SAP_FIN
EPIC_MONI_IT Tcode for Check Status of Bank Communication Program : SAPLEPIC_BACOM_MONITOR Package : ID-FI-EPIC-BACOM-UI Component : SAP_FIN
OT45 Tcode for C Maintain variants: check deposit Program : SAPMFKM0 Package : FTEC Component : SAP_FIN
OT84 Tcode for Bank Stmt/Check Dep.Posting Specs Program : Package : FTE Component : SAP_FIN
F99G Tcode for Check Account Balancing Ext. Data Program : RFBKCONO Package : FKBC Component : EA-FINSERV
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
OT43 Tcode for C Maintain version: Man. bank stmt Program : SAPMFKM0 Package : FTEC Component : SAP_FIN
F9N7 Tcode for Bank Statement - Single Account Program : RFBKBSSG Package : FKBD Component : EA-FINSERV
IHCLOGBASTA Tcode for Logs for Account Statement Postings Program : Package : FKBI Component : EA-FINSERV
S_KFM_86000217 Tcode for Dispatcher per Account Number Program : SAPLS_CUS_IMG_ACTIVITY Package : FKBI Component : EA-FINSERV
FIBL4 Tcode for Bank Clearing Account for HR Payment Program : Package : BFIBL_PAY Component : SAP_FIN
How to check vendor bank account details in sap related terms
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.