F9KOVRR is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9KOVRR tcode in SAP.
- F9KOVRR tcode used for : Tolerated Overdraft: New Run in SAP
- Module : IS-B-BCA-MD (Master Data)
- Parent Module : IS-B (Bank Components)
- Package : FKBK (Bank Customer Accounts: Current Accounts)
- ABAP Program : RFBKOVR_CNTRL
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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.
F9KOVRR related transaction codes
| Tcode | Note |
|---|---|
| F9KOVRR | Tolerated Overdraft: New Run |
| F9KOVRDISP | Tolerated Overdraft: Display |
| F9KOVRN | Tolerated Overdraft: Notification |
| BCA_US_OD_ANAL | Overdraft protection Analyze & print |
| BCA_US_OD_PLAN | Maintain Overdraft Plan |
| BCA_US_OD_PROC | Overdraft protection (US) |
| BCA_US_OD_PR_LOG | Overdraft protection (US) - view log |
| BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection |
| F972 | Overdraft List |
| CRM_ISX_MR | Provider Mass Run Customizing |
| CKMLCPAVR | Alternative Valuation Run Cockpit |
| FPY1 | Payment Run / Debit Memo Run |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| RSANWB_MONITOR | Monitor for Analysis Run |
| CKMLRUNCUMDEL | Delete costing run cumulation |
Tables in the same package as F9KOVRR
SAP tables in package FKBK, which also contains transaction F9KOVRR.
| 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 |