F9CZ is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9CZ tcode in SAP.
- F9CZ tcode used for : BCA: Guarant. Amounts for Posit.Type in SAP
- Module : IS-B-BCA-MPM (Position Management)
- Parent Module : IS-B (Bank Components)
- Package : FKBS_FINSERV (Bank Customer Accounts: Means of Payment Management)
- ABAP Program :
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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.
F9CZ related transaction codes
| Tcode | Note |
|---|---|
| F9CZ | BCA: Guarant. Amounts for Posit.Type |
| EE25 | Budget Billing Amounts |
| FF70 | Cash Mgmt Posit./Liquidity Forecast |
| FN_TRLE_CHECK_CUST | Check Cust. for Parallel Posit. Mgmt |
| BCA_US_COMP | BCA: Activate US/Canada Component |
| BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection |
| F9MBENCH | Performance BCA |
| F9C6 | BCA: Field Modification Account Type |
| F9IH | BCA: Maintain Trans. Type Offsett.Ps |
| CBIH88 | EHS: Data Transfer for Amounts |
| /SAPPCE/12001095 | DP Chains: Change Retention Amounts |
| FMPSOSA | Process Petty Amounts |
| FPVZ | Maintain Agreed Payment Amounts |
| FQM3 | FI-CA Dunning: Cust.Min/Max Amounts |
| O3UH_CR_NA | Create Negative Amounts |
Tables in the same package as F9CZ
SAP tables in package FKBS_FINSERV, which also contains transaction F9CZ.
| Table | Description |
|---|---|
| BKKA2 | Additional Data Checks |
| BKKA4 | Current Account: Position Types Checks |
| BKKA5 | Means of Payt Mgmt: Stack Mgmt - Available Checks |
| BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
| BKKA7 | Locations of a Position |
| BKKA8 | Location-Dependent Settings in Position Management |
| BKKA7T | Texts on the Locations |
| TBKKA2 | Number Issuing for Positions |
| TBKKA3 | Guarantee Amounts for Position Type |
| TBKKA4 | Check void reason codes |
| TBKKA4T | Check void reason code texts |