F9N1 is an SAP tcode in package FKBD. View some details about F9N1 tcode in SAP.
- F9N1 tcode used for : Create Bank Statements in SAP
- Package : FKBD (Bank Customer Accounts: Balancing)
- ABAP Program : RFBKBSST

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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.
F9N1 related transaction codes
| Tcode | Note |
|---|---|
| F9N1 | Create Bank Statements |
| F90ABKST | Archiving Bank Statements |
| F9NARCH | Archiving Bank Statements |
| FF/3 | Archive advices from bank statements |
| RL71 | Create RP Account Statements |
| RL71I | Create Initial Statements |
| FPCC0002 | Create Account Statements |
| VYCOV032 | Create Balanced Contract Statements |
| FIHB | In-house bank |
| FIHBC | Settings for In-House Bank |
| S_KFM_86000267 | Activate Bank Area as IHC Center |
| S_KK4_13000338 | Bank Statement Interpretation |
| OT43 | C Maintain version: Man. bank stmt |
| F.01 | ABAP Report: Financial Statements |
| F.27 | Periodic Account Statements |
Tables in the same package as F9N1
SAP tables in package FKBD, which also contains transaction F9N1.
| Table | Description |
|---|---|
| BKKM1 | BCA: Bank Statement Data |
| BKKM2 | Account Time Periods |
| BKKM3 | BCA: Parameters for Mass Runs in Parallel Processing |
| BKKM4 | BCA: Job Table for Parallel Processing of Acct. Balancings |
| BKKM5 | BCA: Periods of Account Balancing to be Calculated (New) |
| TBKKM2 | Posting Categories for Balancing Postings |
| TBKKM3 | Assignment Posting Categories <-> Medium/Transaction Types |
| TBKKM4 | Assignment Trans. Type -> Business Transaction Code |
| TBKKM5 | Dispatch Types for a Bank Statement |
| TBKKM6 | Blocking Categories for End of Day Processing |
| TBKKM7 | Detailed Blocking Reasons |
| TBKKM8 | Business Transaction Code |