FCLM_BAM_BNKA_BP - Map Banks and Business Partner

SAP Transaction Code - Details

• Transaction Code: FCLM_BAM_BNKA_BP

  Description: Map Banks and Business Partner

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FCLM_BAM

    Package Description: Bank Account Management

    Parent Package: FCLM

  • Module/Component: FIN-FSCM-CLM

    Description: SAP Cash Management

AnswerBot

• SAP Tcode: FCLM_BAM_BNKA_BP - Map Banks and Business Partner

  
  Overview:
  The SAP transaction code FCLM_BAM_BNKA_BP - Map Banks and Business Partner is used to maintain the relationship between banks and business partners in the SAP system. This code allows users to assign a bank to a business partner, and also to assign a business partner to a bank. 
  
  Functionality: 
  The FCLM_BAM_BNKA_BP transaction code enables users to maintain the relationship between banks and business partners in the SAP system. This code allows users to assign a bank to a business partner, and also to assign a business partner to a bank. This ensures that all payments are made correctly and that all transactions are properly recorded. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FCLM_BAM_BNKA_BP into the command field. 
  2. Select the “Create” button. 
  3. Enter the bank details in the “Bank” field. 
  4. Enter the business partner details in the “Business Partner” field. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all banks and business partners are correctly mapped in order for payments and transactions to be processed correctly. It is also important to regularly review these mappings in order to ensure accuracy and avoid any potential errors or discrepancies.