SAP Bank in CA (CA-BK) Component Details & Tutorials

SAP CA-BK sub module is an application component stands for Bank in CA. It is coming under the CA module (Cross Application). Here is a quick overview tutorial about its sub modules, transaction codes and tables for your training purpose.

SAP CA-BK module


See some sample transaction codes used with SAP CA-BK sub module. I have added Full list with details in another tutorial (see the link after this list).

  1. BA01 → Table T005BU
  2. BAUP → Bank Data Transfer
  3. FIBAN → Maintain IBAN
  4. FSEPA_M1 → SEPA: Create Mandate
  5. OBA9 → C FI Maintain Table T015Z
  6. FPSEPA_AR1 → SEPA Archiving
  7. S_P00_07000057 → Distribution of the bank master data
  8. FIPS → Create PSP Bank
  9. IBANMD → Generate IBAN
  10. FI04 → Display Bank Changes
  11. OY17 → Countries – field checks
  12. FI03 → Display Bank
  13. FI08 → Distribution of the Bank Master Data
  14. FI07 → Change Current Number Range Number
  15. BIC2 → Transfer BIC Data
  16. View full list of SAP CA-BK tcodes with details