FIBAN is a SAP tcode coming under CA module and SAP_ABA component. View some details about FIBAN tcode in SAP.
- FIBAN tcode used for : Maintain IBAN in SAP
- Module : CA-BK (Bank)
- Parent Module : CA (Cross-Application Components)
- Package : BF_BANK (Bank Master Data)
- ABAP Program : RFIBAN02
![FIBAN tcode in SAP FIBAN tcode in SAP](https://cdn.sapstack.com/tcodeimages/106293.webp)
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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.
FIBAN related transaction codes
Tcode | Note |
---|---|
FIBAN | Maintain IBAN |
F9LT | Country Setting for IBAN |
FN_CONTRACT_SEPA | Set IBAN/BIC in Contract |
JGBDC2A | BnkDetChge.: Generate File With IBAN |
JGBDC3A | BankDet.Change.: Read File With IBAN |
IBANMD | Generate IBAN |
WRFFUART | Maintain Succ./Subst. Article Name |
COMM_HIERARCHY | Maintain Categories and Hierarchies |
/ASU/MAINTAIN | Maintain ASU XML |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix |
/AIN/KANBANUI_WD_KBN | Maintain Kanbans |
/BEA/CNPL02 | Maintain Price Lists |
/BEA/CNPL02_OLD | Maintain Price Lists |
/BEA/CRMB11 | Maintain Billing Documents |
/BEA/CRMR21 | Maintain Rebate Due List |