F9CCHGRCV is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9CCHGRCV tcode in SAP.
- F9CCHGRCV tcode used for : Recipient in A-Sentence in SAP
- Module : IS-B-BCA-AM-IT (Payment Item)
- Parent Module : IS-B (Bank Components)
- Package : FKBFORMAT (Formats in Payment Transactions)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
F9CCHGRCV related transaction codes
| Tcode | Note |
|---|---|
| F9CCHGRCV | Recipient in A-Sentence |
| RCV_DYN_REC_DET_HDS | Rules for Dynamic Recipient Determ. |
| M-03 | Create payment recipient |
| M-53 | Create payment recipient |
| V-04 | Create invoice recipient (Sales) |
| /BEV2/EDD2 | Goods Recipient: General Tax Data |
| CVD2 | Edit Report Recipient |
| CVD3 | EHS: Maintain report recipient (P) |
| F9CORRDISPMAP | Corresp: Bank Stat Dispatch Mapping |
| F9CORRMIGRATE | Migrate BKK45 Entries |
| F9GA | Create Bank Statement Recipient |
| F9GB | Change Bank Statement Recipient |
| F9GC | Dispaly Bank Statement Recipient |
| F9SEPA_DB1 | Create Mandate for Recipient Party |
| F9SEPA_DB2 | Change Mandate for Recipient Party |