SAP TCode (Transaction Code) - FNETSVB1

SAP TcodeFNETSVB1
DescriptionVendor: Create Bank Details
PackageFBK
Program NameRFNETBUPASCEN
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Payable ► Basic Functions

The SAP TCode FNETSVB1 is used for the task : Vendor: Create Bank Details. The TCode belongs to the FBK package.


SAP TCode FNETSVB1 - Vendor: Create Bank Details

SAP Basic Functions Tcodes

TcodeDescriptionModule
F.47Vendors: calculation of interest on arrearsFI-AP-AP
OT67C FI Maintain table T046SFI-AP-AP
FBW7Bank file to file system (for FBWD)FI-AP-AP
OT65C FI Maintenance Table T001F (RetBlEx)FI-AP-AP
OBWWC FI Withholding TaxFI-AP-AP
OBWUC FI Withholding TaxFI-AP-AP
OBWZNumber Range Maintenance: WITH_CTNOFI-AP-AP
OBWOC FI Withholding TaxFI-AP-AP
MKS11Vendor Sustainability RecordsFI-AP-AP
OT66C FI Maintain table T001G (RetBlEx)FI-AP-AP
Full List of SAP Basic Functions Tcodes