F9G2 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9G2 tcode in SAP.
- F9G2 tcode used for : Change acct holder in SAP
- Module : IS-B-BCA-MD-BP (Business partner)
- Parent Module : IS-B (Bank Components)
- Package : FKBG_FINSERV (Bank Customer Accounts: Business Partner)
- ABAP Program : BUSSTART
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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.
F9G2 related transaction codes
| Tcode | Note |
|---|---|
| RL34 | Acct balances per RtnPck/acct holder |
| F9G2 | Change acct holder |
| F9G1 | Create acct holder |
| F9G8 | Change Account Holder |
| IHB0102 | Account Holder In-House Cash: Change |
| F9G3 | Display Account Holder |
| F9G7 | Create Account Holder |
| F9G9 | Display Account Holder |
| IHB0101 | Account Holder In-House Cash: Create |
| IHB0103 | Account Holder In-House Cash:Display |
| OOQ5 | Copy Requirements Profile to Holder |
| FO_V_TIV84 | Revenue Acct Non-Ded.Inp.Tx Rev.Acct |
| OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. |
| OCCS | Validate GL acct Group acct |
| PPM_FIN_CUST | Maintain Acct. Integratn Customizing |