Here we would like to draw your attention to FIBTS 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 FIBTS tcode. As we know it is being used in the SAP Bank accounting module.
FIBTS is a transaction code used for Dis. bank chains for acct carry fwds in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBI.When we execute this transaction code, RFBLBC01 is the normal standard SAP program that is being executed in background.
SAP FIBTS menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Banks → Master Data → Bank Chains → Bank to Bank Transfers → Display
The screenshot given below is the technical data of FIBTS transaction code. [Data taken by transaction code SE93].
Transaction FIBTS technical data table
| Tcode | FIBTS |
| Purpose | Dis. bank chains for acct carry fwds |
| Module | FI |
| Component | FI-BL-MD-BK |
| SAP Package | FIBI |
| Program running | RFBLBC01 |
| Screen No | 1000 |
| Type | R |