Here we would like to draw your attention to FI03 transaction code in SAP. As we know it is being used in the SAP CA-BK (Bank in CA) component which is coming under CA module (Cross Application).FI03 is a transaction code used for Display Bank in SAP.
It comes under the package BF_BANK.When we execute this transaction code, SAPMF02B is the normal standard SAP program that is being executed in background.
SAP FI03 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Environment → Bank Master Record → Display
Path 2
Logistics → Sales and Distribution → Foreign Trade/Customs → Payment Guarantee → Documentary Payments → Environment → Bank Master Record → Display
Path 3
Accounting → Financial Accounting → Accounts Receivable → Master Records → Bank → Display
Path 4
Accounting → Financial Accounting → Accounts Payable → Master Records → Bank → Display
Path 5
Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → Display
Path 6
Accounting → Real Estate Management → Real estate general contract → Postings → Customer menu → Master Records → Bank → Display
Path 7
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Master Records → Bank → Display
Transaction FI03 technical data table
| Tcode | FI03 |
| Purpose | Display Bank |
| Module | CA |
| Component | CA-BK |
| SAP Package | BF_BANK |
| Program running | SAPMF02B |
| Object | F_BNKA_MAN |
| Screen No | 100 |
| Type | T |
Some Basic Questions & Answers
Program named SAPMF02B will run when we enter transaction code FI03.
FI03 is a Dialog Transaction code type which is shortly represented as T.