FI02 SAP ABAP transaction code - Change Bank
FI02 (Change Bank) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
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Menu Path for transaction FI02
SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Payment Guarantee->Documentary Payments->Environment->Bank Master Record->Change
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_SAPMF02H_001 -Function exit: G/L account master data
EXIT_SAPMF02K_001 -User exits: Vendor master data