FNETSVB6 SAP tcode for – Vendor: Delete Bank Details

Here we would like to draw your attention to FNETSVB6 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 FNETSVB6 tcode. As we know it is being used in the SAP accounts payable module.

FNETSVB6 is a transaction code used for Vendor: Delete Bank Details in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK.When we execute this transaction code, RFNETBUPASCEN is the normal standard SAP program that is being executed in background.

FNETSVB6 Screenshot

Below shown is the screenshot of FNETSVB6 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.

SAP FNETSVB6 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → Accounts Payable → Environment → Internet Functions → Vendor: Delete Bank Details

Path 2
Accounting → Real Estate Management → Real estate general contract → Postings → Vendor menu → Environment → Internet Functions → Vendor: Delete Bank Details

The screenshot given below is the technical data of FNETSVB6 transaction code. [Data taken by transaction code SE93].

Transaction FNETSVB6 technical data table