Here we would like to draw your attention to FBW8 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 FBW8 tcode. As we know it is being used in the SAP accounts payable module.
FBW8 is a transaction code used for File to Bank (for Transaction 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, RFFBWD10 is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of FBW8 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 FBW8 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Accounting → Financial Accounting → Banks → Incomings → Returned Bills of Exchange → Reply to Bank
The screenshot given below is the technical data of FBW8 transaction code. [Data taken by transaction code SE93].
Transaction FBW8 technical data table
|Purpose||File to Bank (for Transaction FBWD)|
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