F97E is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F97E tcode in SAP.
- F97E tcode used for : Recon. to reconciliation key in SAP
- Module : IS-B-BCA-PT-GLP (G/L transfer)
- Parent Module : IS-B (Bank Components)
- Package : FKBH (Bank Customer Accounts: General Ledger Integration)
- ABAP Program : RFBKGLC6
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F97E related transaction codes
| Tcode | Note |
|---|---|
| F97E | Recon. to reconciliation key |
| CHM_CIR | CMS Channel Inven Recon. Sel Screen |
| O3UX4_TP_MIGRATE | Transaction for TP Recon Migration |
| FP09FIK | Change Recon. Key for Returns Lot |
| FP50FIK | Man. Check Lot: New Recon. Key |
| CMSC_CIR_EXTN | Create extension for Chan Inv. Recon |
| EW62 | EMU Conv.: CO Settlmnt Tables Recon. |
| OV61 | Recon. account det.: Create table |
| O3UY3_DISP_PAY_RECON | Texas GLO/TAMU Payables Recon |
| S_ALR_87013592 | Master Data Recon.Report:Consistency |
| S_ALR_87013593 | Master Data Recon.Report:Consistency |
| S_ALR_87013594 | Master Data Recon.Report:Consistency |
| S_ALR_87013595 | Master Data Recon.Report:Consistency |
| S_ALR_87013596 | Master Data Recon.Report:Consistency |
| S_ALR_87013597 | Master Data Recon.Report:Consistency |
Tables in the same package as F97E
SAP tables in package FKBH, which also contains transaction F97E.
| Table | Description |
|---|---|
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| BKKC02 | General Ledger: Posting Totals for FI |
| BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation |
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master |
| BKKC20 | Last Balance Sheet Preparation |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| BKKCVA | Administration Table Individual Value Adjustment |
| TBKKC2 | Assignment Process to General Ledger Process |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |