FNETSVB6 (Vendor: Delete Bank Details) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. FNETSVB6 executes transaction code with the following options and default parameters set.
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Parameter Default Values:
|Name of screen field||Value|
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.
To see what authorisation objects this and any transaction checks use SU53. Simply execute FNETSVB6 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots
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There are many thousands of transactions within an SAP system and it is very difficult to find information 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, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code FNETSVB6 or its description.
SAP Menu->Accounting->Financial Accounting->Accounts Payable->Environment->Internet Functions->Vendor: Delete Bank Details
SAP Menu->Accounting->Real Estate Management->Real estate general contract->Postings->Vendor menu->Environment->Internet Functions->Vendor: Delete Bank Details
For further details and documentation see program RFNETBUPASCEN.