F9IH is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9IH tcode in SAP.
- F9IH tcode used for : BCA: Maintain Trans. Type Offsett.Ps in SAP
- Module : IS-B-BCA-AM-PO (Payment Order)
- Parent Module : IS-B (Bank Components)
- Package : FKBO (Bank Customer Accounts: Payment Order)
- 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.
F9IH related transaction codes
| Tcode | Note |
|---|---|
| F9IH | BCA: Maintain Trans. Type Offsett.Ps |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection |
| BCA_US_COMP | BCA: Activate US/Canada Component |
| F9MBENCH | Performance BCA |
| F9BENCHG2 | Generate Pay. Trans. Master Data |
| F9BENCHG4Q | Generate Trans.Figures for Balancing |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| CJEC | Maintain Project Crcy Trans.Type |
| F9C6 | BCA: Field Modification Account Type |
| F9CZ | BCA: Guarant. Amounts for Posit.Type |
| CRMD_EVENT_CHECK | EH:Callback for Trans.Type/Item Cat. |
| OAVJ | C AM View Maint. Trans.Type Group |
| OAZ2 | Substitution for trans.type group |
Tables in the same package as F9IH
SAP tables in package FKBO, which also contains transaction F9IH.
| Table | Description |
|---|---|
| BKKPOHD | Payment Order, Header Data |
| BKKPOIT | Item in Payment Order |
| BKKPONT | Payment Order, Application of Funds |
| TBKKOCTR | Amount Authorization/Dual Control Payment Order |
| TBKKOAUTH | Amount Authorization/Dual Control Payment Order |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOIT_TMP | Items in Planned Payment Order |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| TBKK_PO_AUTO | Online Behavior for Automatic Forward Order |
| TBKKG2_DATE_PL | Settings for Date Calculation in Planned Orders |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| BKKPOIT_TMP_DEL | Items in Planned Payment Order |