SAP Transaction codes

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FI02 SAP ABAP transaction code - Change Bank

FI02(Change,Bank) is a standard SAP transaction code(tcode) available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about tcode FI02 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.

As you may be aware there are many thousand transactions within SAP and for one person to have knowledge of all of them would be impossible. This page therefore offers a kind of place holder for each tcode and allows users to add useful hints, tips and information specific to each. This will then be available for you and other users 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->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->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


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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