F9KMOC is an SAP tcode in package FKBK. View some details about F9KMOC tcode in SAP.
- F9KMOC tcode used for : Change business partner in SAP
- Package : FKBK (Bank Customer Accounts: Current Accounts)
- ABAP Program : RFBKMAINOFFICCHANG
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.
F9KMOC related transaction codes
| Tcode | Note |
|---|---|
| UCUST | BP: Business partner - applic.Cust. |
| UPART | Business Partner: Conversion to CBP |
| UPART02 | Business Partner: Conversion Phase 2 |
| BC13 | Business Partner: Partner Grouping |
| BPCD | Business Partner: Change Documents |
| UDM_BP_GRP | Change Business Partner Segment Data |
| BUG2 | Change Business Partner, General |
| BUP2 | Change Business Partner |
| BPC2 | Change Business Partner |
| BPC5 | Change Business Partner - Copy |
| UCD3 | Delete matched partner |
| UCP1 | Convert TR Partner to CBP |
| UCP3 | Match: Selection without partner |
| UCP4 | Structure partner-obj. relationship |
| UCP8 | Conversion of partner-object rel. |
Tables in the same package as F9KMOC
SAP tables in package FKBK, which also contains transaction F9KMOC.
| 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 |