SAP TCode (Transaction Code) - FNETSVB2
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 TCode FNETSVB2 - Vendor: Change Bank Details](https://www.tutorialkart.com/img/tcodes/FNETSVB2.PNG)
SAP Basic Functions Tcodes
Tcode | Description | Module |
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OBWS | C FI Withholding Tax | FI-AP-AP |
FBW7 | Bank file to file system (for FBWD) | FI-AP-AP |
OBXJ | C FI Table T030B | FI-AP-AP |
OT65 | C FI Maintenance Table T001F (RetBlEx) | FI-AP-AP |
OBWW | C FI Withholding Tax | FI-AP-AP |
OT67 | C FI Maintain table T046S | FI-AP-AP |
OBWU | C FI Withholding Tax | FI-AP-AP |
OT68 | C FI Maintain table T012K (RetBlEx) | FI-AP-AP |
FBW8 | File to Bank (for Transaction FBWD) | FI-AP-AP |
OBWO | C FI Withholding Tax | FI-AP-AP |
Full List of
SAP Basic Functions Tcodes