Here is a list of possible Sap business partner bank details related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap business partner bank details Transaction Codes List
BUSWU21 Tcode for BP Bank Details: Where-UL,Structure Program : BUSVIEWSWHU Package : BUPA Component : SAP_ABA
JGBDC1 Tcode for Change Bank Number in Bank Details Program : RJGBDC_BANKKEY_CHANGE Package : JMDGEN_MODIF Component : IS-M
STI1 Tcode for Change Documents Payment Details Program : RFTBST11 Package : FTBP_SI Component : EA-FINSERV
TBI1 Tcode for Standg instrns Maintain pmnt details Program : RFTBST01 Package : FTBP_SI Component : EA-FINSERV
TBI1D Tcode for Display SI Payment Details Program : RFTBST01 Package : FTBP_SI Component : EA-FINSERV
TBI2 Tcode for Standing instns Alloc. pmnt details Program : RFTBST02 Package : FTBP_SI Component : EA-FINSERV
/MRSS/RES_DET_MAINT Tcode for Resources and Spare Parts Details Program : /MRSS/RES_DET_MAINT_REPORT Package : /MRSS/RES Component : MRSS_NW
/MRSS/SRVA_MAINTAIN Tcode for Maintain Details of Service Area Program : /MRSS/SRVA_MAINTAIN Package : /MRSS/RES Component : MRSS_NW
UKM_BP Tcode for Credit Management Business Partner Program : UKM_BP_START Package : UKM_BUSINESS_PARTNER Component : FINBASIS
BP Tcode for Maintain Business Partner Program : SAPLBUPA_DIALOG_JOEL Package : BUPA_DIALOG Component : SAP_ABA
BP0 Tcode for Business Partner, Initial Screen Program : SAPLBUPA_DIALOG_JOEL Package : BUPA_DIALOG Component : SAP_ABA
BPH Tcode for Business Partner Group Hierarchy Program : SAPLBUPA_HIERARCHY_DIALOG Package : BUPA_HIERARCHY Component : SAP_ABA
BP_LOCA Tcode for Example: Business Partner Locator Program : SAPLBUPA_DIALOG_EXAMPLE_LOCA Package : BUPA_DIALOG Component : SAP_ABA
BUCD Tcode for BP Cust: Business Partner Type Program : Package : BUPA Component : SAP_ABA
BUG1 Tcode for Create Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUG2 Tcode for Change Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUG3 Tcode for Display Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP1 Tcode for Create Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP2 Tcode for Change Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP3 Tcode for Display Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUPA_PRE_DA Tcode for Flag Business Partner for Deletion Program : BUPA_PREPARE_DA Package : BUPA Component : SAP_ABA
BUPA_PRE_EOP Tcode for Blocking Business Partner Program : BUPA_PREPARE_EOP Package : BUPA Component : SAP_ABA
BUPT Tcode for Business Partner Configuration Menu Program : MENUBUPT Package : BUPA Component : SAP_ABA
BUP_REQ_UNBLK Tcode for Business partner unblock requests Program : BUPA_REQ_UNBLOCK Package : BUPA Component : SAP_ABA
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
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
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
FOZD Tcode for Change Payment Method, Bank Details Program : RFVIZWT10 Package : FVVI Component : BBPCRM
F90AINCAL Tcode for Archiving Account Balancing Details Program : SAPMAADM Package : FKB Component : EA-FINSERV
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
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.