SAP Transaction codes

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FI02 SAP tcode - Change Bank


FI02 (Change Bank) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

Authorisation objects

ObjectFieldValue
F_BNKA_MANACTVT02


GUI Support
SAPGUI for HTML
The SAP GUI for HTML generates HTML pages for every SAP screen. This means that you do not have to create any templates. There are however some technical restrictions due to the browser and certain transactions may not function in the SAP GUI for HTML.

SAPGUI for Java
SAP GUI for Java is a plug-in, a program downloaded from the browser to the PC and executed there. This GUI version supports more controls than the SAP GUI for HTML, but you should still test the transaction. It also requires users to download and install the client on their PC so the Java GUI is the second choice after the SAP GUI for HTML.

SAPGUI for windows
Transactions can also be run under SAP GUI for Windows. It must be flagged with SAPgui for Windows (previously known as WinGUI).

Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code FI02 or its description.

Menu Path for transaction FI02

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Payment Guarantee->Documentary Payments->Environment->Bank Master Record->Change

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->Payment Guarantee->Documentary Payments->Environment->Bank Master Record->Change

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Shipment->Shipment Costs->Environment->Shipping->Environment->Foreign Trade->Payment Guarantee->Documentary Payments->Environment->Bank Master Record->Change

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Shipment->Environment->Shipping->General->Environment->Foreign Trade->Payment Guarantee->Documentary Payments->Environment->Bank Master Record->Change

SAP Menu->Accounting->Financial Accounting->Accounts Receivable->Master Records->Bank->Change

SAP Menu->Accounting->Financial Accounting->Accounts Payable->Master Records->Bank->Change

SAP Menu->Accounting->Financial Accounting->Banks->Master Data->Bank Master Record->Change

SAP Menu->Accounting->Financial Supply Chain Management->Treasury and Risk Management->Basic Functions->Master Data->Banks (General)->Change

SAP Menu->Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Master Records->Bank->Change

SAP Menu->Accounting->Real Estate Management->Real estate general contract->Postings->Vendor menu->Master Records->Bank->Change

SAP Menu->Accounting->Bank Applications->Collateral Management->Securities->Change Depository Bank


Related SAP transaction codes:
 FI01  FI03  FI04  FI06  FI07  FI08  FI09


SAP Program associated with transaction FI02:
SAPMF02B


Default Screen Number:
0100

Posible Users exits / Customer functions:

EXIT_SAPMF02D_001 -User exits: Customer master data
EXIT_SAPMF02D_800 -
EXIT_SAPMF02D_801 -
EXIT_SAPMF02H_001 -Function exit: G/L account master data
EXIT_SAPMF02K_001 -User exits: Vendor master data
EXIT_SAPMF02K_800 -
EXIT_SAPMF02K_801 -





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