Last Updated on August 15, 2022 by admin
How to Create a bank key in SAP FICO
SAP R/3 Path :- Accounting –> Financial Accounting –> Accounts Receivable/Accounts Payable –> Master Records –> Bank –> Create
Step 1: – Enter transaction code FI01 in the SAP command field and enter
Step 2: – Update the following fields and enter
- Enter the Bank country
- Enter the new Bank key which you want to create.
Step 3:- In the next SAP screen, update the Bank key address
- Enter Bank name
- Select the appropriate region from the list
- Enter the Bank street address
- Enter Bank location city
- Enter the Branch name
- Enter Bank swift code
- Enter bank group
- Enter Bank number
After updating all the data, click on the save icon to save the configured data, successfully you have created the Bank key.