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Bank Components
SAP Module
1,248 transaction codes
F9LFChange Transaction-Category Assignm.F9LGDsiplay Transaction-Category Assign.F9LHCreate Medium-Category AssignmentF9LIChange Medium-Category AssignmentF9LJDisplay Medium-Category AssignmentF9LKCreate Item Counter DeterminationF9LLChange Item Counter DeterminationF9LMDisplay Item Counter DeterminationF9LNTransact.-Interest Trans. AssignmentF9LOTransact.-Interest Trans. AssignmentF9LPTransact.-Interest Trans. AssignmentF9LQCreate Dispatch Expense CounterF9LRChange Dispatch Expense CounterF9LSDisplay Dispatch Expense CounterF9LTCountry Setting for IBANF9LTCFixing Fixed-Term DepositsF9LUPayment Notes for ReturnsF9LVBank Area-Independent Settings, TextF9LWCreate Trivial AmountF9LXChange Trivial AmountF9LYDisplay Trivial AmountF9LZCreate Bk.Area-Cond.Area AssignmentF9M01S Table: Field Status MaintenanceF9M02Table: Function Variant MaintenanceF9M03Assign Function VariantsF9M04Field Groups per ObjectF9M05Field Status per ActivityF9M06Field Status per Document TypeF9M1Bank Customer Accounts: SettingsF9M2Business Partner: SettingsF9M3Relationships: SettingsF9M4Settings Payment TransactionsF9M5Condition SettingsF9MACheck Digit ProcedureF9MAADefault Value Transaction TypeF9MABDefault MediaF9MACDefault Payment MethodsF9MADAlternative Currency KeyF9MARCHArchiving: Period MaintenanceF9MBBank AreaF9MBCCurrency changeoverF9MBDCurrency changeoverF9MBENCHPerformance BCAF9MBPPermitted Products per Bank AreaF9MCAssignment of Check Digit ProcedureF9MDParameters for Modulo ProcedureF9MEAssignm. Check Dig.Proced.->Bank KeyF9MEMPOBJMTable Mainten. Obj.Meth. Empl.Accts.F9MFBank Area: Accounts Payment Trans.F9MGTo Delete: Blocking Functions