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Bank Components
SAP Module
1,248 transaction codes
F9CSODSO Control: ProductsF9CSOESO Control: Product GroupF9CSOFSO Control: Applic. TransactionsF9CSOHSO Control: TablesF9CSOISO Control: ActivitiesF9CSOJSO Control: FM per ActivityF9CTChange reference limitsF9CTRNSTYPMaintain Transaction TypesF9CTXTKEYBCA: Maintain Text KeyF9CUDisplay reference limitsF9CVPrinciple of Dual Control LimitsF9CXField Control - ConditionsF9CZBCA: Guarant. Amounts for Posit.TypeF9C[Authorization Types for CondiitonsF9C]Position: Authorization TypesF9C`Display Transaction Type CategoryF9C{Authorization Types Payment ItemsF9C}Authorization Types Payment OrdersF9D1MessagesF9DDCCCurrency Conversion Dir. Debit OrderF9FOCCForward Order Currency ChangeoverF9FOLLOWUPAccount ResubmissionF9G1Create acct holderF9G2Change acct holderF9G3Display Account HolderF9G4Create Authorized DrawerF9G5Change Authorized DrawerF9G6Display Authorized DrawerF9G7Create Account HolderF9G8Change Account HolderF9G9Display Account HolderF9GACreate Bank Statement RecipientF9GBChange Bank Statement RecipientF9GCDispaly Bank Statement RecipientF9GLDisplay All BP RolesF9H0Account Hierarchy Change HistoryF9H1Create Account HierarchyF9H2Change Account HierarchyF9H3Display Account HierarchyF9H4Cash Concentration: Single RunF9H5Cash Concentration: RestartF9H6Cash Concentration: Mass RunF9H7Number Range Maintenance: BKK_HYRARF9HAGL VariantsF9HBGeneral Ledger TransactionF9HCGeneral Ledger GroupF9HC4GL Acct Assgmt, Indiv.Value AdjustmtF9HC5GL Acct Assgmt, Indiv.Value AdjustmtF9HDGL Transfer Posting GroupF9HEGL Acct. Assignment, CA Posted