SAP TCode (Transaction Code) - FNETSVB2

SAP TcodeFNETSVB2
DescriptionVendor: Change Bank Details
PackageFBK
Program NameRFNETBUPASCEN
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Payable ► Basic Functions

The SAP TCode FNETSVB2 is used for the task : Vendor: Change Bank Details. The TCode belongs to the FBK package.


SAP TCode FNETSVB2 - Vendor: Change Bank Details

SAP Basic Functions Tcodes

TcodeDescriptionModule
OBWSC FI Withholding TaxFI-AP-AP
FBW7Bank file to file system (for FBWD)FI-AP-AP
OBXJC FI Table T030BFI-AP-AP
OT65C FI Maintenance Table T001F (RetBlEx)FI-AP-AP
OBWWC FI Withholding TaxFI-AP-AP
OT67C FI Maintain table T046SFI-AP-AP
OBWUC FI Withholding TaxFI-AP-AP
OT68C FI Maintain table T012K (RetBlEx)FI-AP-AP
FBW8File to Bank (for Transaction FBWD)FI-AP-AP
OBWOC FI Withholding TaxFI-AP-AP
Full List of SAP Basic Functions Tcodes