F9KHDEL is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9KHDEL tcode in SAP.
- F9KHDEL tcode used for : Delete Currency Changeovers in SAP
- Module : IS-B-BCA-MD (Master Data)
- Parent Module : IS-B (Bank Components)
- Package : FKBK (Bank Customer Accounts: Current Accounts)
- ABAP Program : RFBKRELCHCUR
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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.
F9KHDEL related transaction codes
| Tcode | Note |
|---|---|
| F9KHDEL | Delete Currency Changeovers |
| F9KH | Release Currency Changeovers |
| BCA_CUS_AK | Determine Rate Type - Currency Swap |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
| BCA_CUS_CC | Determine Rate Cat. - Currency Swap |
| FVE4 | Quotation Currency Conversion |
| EWCM | Maintain Currency Tables for Euro |
| EWCT | Currency Test Converter |
| RSCUR | Start: Currency Translation Type |
| UCF06 | Currency Translation Keys |
| UCF07 | Currency Translation Timeframes |
| UCF08 | Currency Translation Procedure |
| CNV_20551_CLEAR_SCOB | Delete log tables |
| CNV_20551_DEL_SCOB | Not delete master data with conflict |
| CNV_20551_DROP | Delete complete tables from DB |
Tables in the same package as F9KHDEL
SAP tables in package FKBK, which also contains transaction F9KHDEL.
| Table | Description |
|---|---|
| BKK40 | Current Account Master Data: General |
| BKK42 | Current Account Master Data: Operative Data |
| BKK43 | BCA: Reference Accounts |
| BKK44 | Current Account Master Data: Blocks |
| BKK45 | Relationship: Current Account - Business Partner |
| BKK46 | Current Account Master Data: Customer Appends |
| BKK47 | BCA: Direct Debit Orders |
| BKK48 | Control Indicator for Account Balancing |
| BKK50 | Account balance |
| BKK51 | Subj.Fin.Pay. Balance |
| BKK54 | Account Balance of Hierarchies |
| BKK55 | Subject to Final Payment Balance of Hierarchies |