FBW7 SAP tcode for – Bank file to file system (for FBWD)

Here we would like to draw your attention to FBW7 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FBW7 tcode. As we know it is being used in the SAP accounts payable module.

FBW7 is a transaction code used for Bank file to file system (for FBWD) in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK.When we execute this transaction code, RFFBWD00 is the normal standard SAP program that is being executed in background.

FBW7 Screenshot

Below shown is the screenshot of FBW7 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP FBW7 tcode screenshot

SAP FBW7 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Banks → Incomings → Returned Bills of Exchange → File from Bank


The screenshot given below is the technical data of FBW7 transaction code. [Data taken by transaction code SE93].
SAP FBW7 tcode technical details

Transaction FBW7 technical data table

TcodeFBW7
PurposeBank file to file system (for FBWD)
ModuleFI
ComponentFI-AP-AP
SAP PackageFBK
Program runningRFFBWD00
Screen No1000
TypeR

Print Friendly, PDF & Email

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.