Tasks to be completed when documenting an SAP Transaction, Report or Message code.
1. Title of the page = SAP Transaction code, SAP Report or SAP Message
2. Add the following Labels, respectively:
SAP Transaction => "sap_transaction", Transaction code "xxxx"
SAP Report => "sap_report"
SAP Message => "sap_msg"
3. On the left section, describe the steps. On the right section, insert respective print screens and additional guidelines, if needed (e.g. Main selections of the transaction...)
STEP 1
Given the following information:
Bank INTESA SANPAOLO SpA
Via Verdi 8
20121 MILANO
IBAN IT65 T030 6909 4001 0000 0011 712
Go to the site and check how to retrieve the bank key for Italy.
Go to FI03
STEP 3
Populate the bank country and the bank key ( Bank Identifier + Branch Identifier - in this example is 0306909400) and press enter.
This allows you to verify if the bank key matches the branch address.
The data matches.
Additionally, access to transaction FI13 provides further information on existing links in the system between bank accounts, bank keys, GL bank accounts, companies, house banks, and more. Please note that the parameterization is managed by other teams.
