Partner bank type in customer master sap Tcode in SAP
Here is a list of possible Partner bank type in customer master sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Partner bank type in customer master sap Transaction Codes List
F9CF Tcode for Change Cond Type<->Diff Type Program : Package : FKBG_FINSERV Component : EA-FINSERV
F9C+ Tcode for Bank State. Dispatch Type Mainten. Program : Package : FKBD 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
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 Customizing: IMG Bank Customer Accts Program : Package : FKB Component : EA-FINSERV
F9M1 Tcode for Bank Customer Accounts: Settings Program : MENUF9M1 Package : FKB Component : EA-FINSERV
F9MN Tcode for Bank Customer Accounts Program : MENUF9MN Package : FKB Component : EA-FINSERV
BUCD Tcode for BP Cust: Business Partner Type Program : Package : BUPA Component : SAP_ABA
BUCI Tcode for BP-Cust.: Field Grpng.: Partner Type Program : Package : BUPA Component : SAP_ABA
OT43 Tcode for C Maintain version: Man. bank stmt Program : SAPMFKM0 Package : FTEC Component : SAP_FIN
V_TP23 Tcode for Maintain Diff. Type Criterion Program : Package : FSBP_ADDITION_DTYPE_CRITER Component : SAP_ABA
V_TP23S Tcode for Control Diff. Type Criterion Program : Package : FSBP_ADDITION_DTYPE_CRITER Component : SAP_ABA
FDM_MIRR_CMD_GET01 Tcode for Transfer of Customer Master Data Program : FDM_MIRR_CMD_REPLICATE Package : FDM_AR_COLL_MIRROR Component : SAP_FIN
F9C( Tcode for Change Trans.Type Category Assignmt. Program : Package : FKBC Component : EA-FINSERV
F9C) Tcode for Display Trans.Type Categ. Assignmt. Program : Package : FKBC Component : EA-FINSERV
F9C6 Tcode for BCA: Field Modification Account Type Program : BUSVIEWS Package : FKBK Component : EA-FINSERV
F9C9 Tcode for Condition Groups Per Account Type Program : Package : FKBA Component : EA-FINSERV
F9C= Tcode for Create Transaction Type Category Program : Package : FKBC Component : EA-FINSERV
F9C? Tcode for Change Transaction Type Category Program : Package : FKBC Component : EA-FINSERV
F9CAA Tcode for Create Transaction Type Category 2 Program : Package : FKBC Component : EA-FINSERV
F9CAB Tcode for Change Transaction Type Category 2 Program : Package : FKBC Component : EA-FINSERV
F9CAC Tcode for Display Transaction Type Category 2 Program : Package : FKBC Component : EA-FINSERV
F9CAD Tcode for Create Trans. Type Category 2 Assgmt Program : Package : FKBC Component : EA-FINSERV
F9CAE Tcode for Change Trans. Type Category 2 Assgmt Program : Package : FKBC Component : EA-FINSERV
F9CAF Tcode for Display Trans. Type Category 2Assgmt Program : Package : FKBC Component : EA-FINSERV
F9CD Tcode for Crete Cond.Cat.<->Diff. Type Program : Package : FKBC Component : EA-FINSERV
F9CE Tcode for Display Cond.Cat.<-> Diff.Type Program : Package : FKBC Component : EA-FINSERV
F9CSO01 Tcode for SO: Field Modification Trans. Type Program : BUSVIEWS Package : FKBSTOR Component : EA-FINSERV
F9CZ Tcode for BCA: Guarant. Amounts for Posit.Type Program : Package : FKBS_FINSERV Component : EA-FINSERV
F9C` Tcode for Display Transaction Type Category Program : Package : FKBC Component : EA-FINSERV
F9HG Tcode for Assignment Trans.Type-GL Transaction Program : Package : FKBH Component : EA-FINSERV
F9IH Tcode for BCA: Maintain Trans. Type Offsett.Ps Program : Package : FKBO Component : EA-FINSERV
F9L( Tcode for Change Function-Trans.Type Assignm. Program : Package : FKBC Component : EA-FINSERV
F9L) Tcode for Display Function-Trans.Type Assign. Program : Package : FKBC Component : EA-FINSERV
F9L5 Tcode for Create Transaction Type Categories Program : Package : FKBC Component : EA-FINSERV
F9L6 Tcode for Change Transaction Type Categories Program : Package : FKBC Component : EA-FINSERV
F9L7 Tcode for Display Transaction Type Categories Program : Package : FKBC Component : EA-FINSERV
F9M06 Tcode for Field Status per Document Type Program : Package : FKBP Component : EA-FINSERV
F9MAA Tcode for Default Value Transaction Type Program : Package : FKBA Component : EA-FINSERV
F9MJ Tcode for Assignment Inverse Trans. Type Program : Package : FKBA Component : EA-FINSERV
F9MU Tcode for Acct.Type->Funct.Groups Maintenance Program : Package : FKBA Component : EA-FINSERV
F9MV Tcode for Document Type Maintenance Program : Package : FKBP Component : EA-FINSERV
F9VS Tcode for Assignment of Interest Pen. TA Type Program : Package : FKBC Component : EA-FINSERV
F9VU Tcode for Assignment of Interest Pen. TA Type Program : Package : FKBC Component : EA-FINSERV
CRMM_BUPA_MAP Tcode for Business partner data exchange Program : SAPLCRM_BUPA_MAP_DIALOG Package : CRM_BUPA_MAPPING Component : BBPCRM
BNK_POWL_BUPA Tcode for Bank payment business partner Program : BNK_POWL_BUPA Package : FIN_BNK_COM_POWL Component : SAP_FIN
Partner bank type in customer master 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.