Here is a list of possible Sap business partner house bank related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap 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
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
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.