1. SAP Transaction Codes
  2. FBME


FBME - Banks



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SAP Transaction Code - Details

  • Transaction Code: FBME

    Description: Banks

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: MENUFBME

      Screen: 1000

      Authorization Object:

    • Development Package: FIB

      Package Description: Bank Menu

      Parent Package: APPL

    • Module/Component: FI-BL

      Description: Bank Accounting


AnswerBot

  • SAP Tcode: FBME - Banks
     in Foreign Currency
    
    Overview:
    The SAP transaction code FBME is used to manage banks in foreign currencies. It allows users to view, create, and edit bank accounts in foreign currencies. This transaction code is part of the Financial Accounting module in SAP. 
    
    Functionality: 
    FBME enables users to view and manage bank accounts in foreign currencies. It allows users to create new bank accounts, edit existing ones, and view the details of each account. Additionally, it provides information about the current balance of each account and any transactions that have been made. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBME into the command field. 
    2. Select the “Create” option to create a new bank account in a foreign currency. 
    3. Enter the required information such as the bank name, currency, and account number. 
    4. Select “Save” to save the new bank account. 
    5. To edit an existing bank account, select the “Change” option and enter the required information. 
    6. Select “Save” to save the changes made to the bank account. 
    7. To view the details of a bank account, select the “Display” option and enter the required information. 
    8. Select “Execute” to view the details of the bank account. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP's Financial Accounting module before using this transaction code as it contains important information about managing banks in foreign currencies. Additionally, users should ensure that all data entered into this transaction code is accurate as any mistakes could lead to incorrect financial records or transactions being made.
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