FIHB5 is an SAP tcode in package FKBI. View some details about FIHB5 tcode in SAP.
- FIHB5 tcode used for : Data for Automatic Payments in SAP
- Package : FKBI (Bank Customer Accounts: In-House Bank Functions)
- ABAP Program :
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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.
FIHB5 related transaction codes
| Tcode | Note |
|---|---|
| FIHB5 | Data for Automatic Payments |
| S_KK4_13000329 | Automatic Payments |
| VYZ2 | Customizing: Automatic Payments |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| FOAPPROC01 | Transfer Credits and Payments |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| S_KK4_96000242 | IS-H EDI Message Receipt. Automatic |
| WSM4L | Automatic Relisting of Layout Data |
| JD42 | Automatic Issue Generation |
| KCLA | EDT: Automatic File Split |
| IMAMB | Automatic Mass Change |
| S_KK4_96000104 | IS-H: Down Payments Final Blld Cases |
| S_KK4_08000352 | List of Payments Over Limit |
Tables in the same package as FIHB5
SAP tables in package FKBI, which also contains transaction FIHB5.
| Table | Description |
|---|---|
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
| TBKKIHB6 | Dispatcher per Account Number |
| TBKKIHB7 | Assignment BTC <-> Posting Category IHC |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
| BKKPOREFL | References for EDI Payments, Header data, Long Texts |