Sap Bank Key Table. SAP Menu > Accounting > Financial Accounting > Accounts Payable > Master Records > Bank > FI01Create Step 1 – Enter SAP Tcode “FI01” in the SAP command field and enter Step 2 – On create bank initial screen update the.

The bank key is countryspecific for each country there is a different bank key How to Create Bank Key in SAP? Please follow the step below to create a bank key Enter the tcode FIO1 in the b and Press Enter Or Navigate to SAP Menu → Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → FI01 Create Next in the ‘Create Bank Initial Screen’.
How to deal with bank keys and bank account SAP …
The bank key in the master data for the bank is then displayed twice as a bank number and a bank key Advertisement When you press Enter button SAP system will take you to the next screen where we enter the address data for the bank including the name of the bank branch and street address Details Screen of SAP Bank Master Record.
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For Vendor Master Data you can check the following Tables SAP BANK TABLES The main Bank Tables in SAP are You may check SAP CRM Business Partner Banking Detail SAP FI Tables for Accounting document For.
List Of Important SAP FI Tables (SAP Finance Tables
If you set up the bank key to match the bank number the key will have the same format rules as any other bank number If you set up the bank key to match the SWIFT code the key will be limited to 11 alphanumeric.
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Hi As far as master data is concerned bank key will be stored in BNKA table only But if any bank is using that bank key then htat data will be stored in several tables Anyhow please make sure that your bank key is unused Then you can delete it Then there is no issue or elese if you want to create it again use FI01 Thanks Srinu20170319201406262013062420080612.