F9N13 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9N13 tcode in SAP.
- F9N13 tcode used for : Accts. Blocked by Single Balancing in SAP
- Module : IS-B-BCA-PT-IC (Interest/Charge Calculation)
- Parent Module : IS-B (Bank Components)
- Package : FKBD (Bank Customer Accounts: Balancing)
- ABAP Program : RFBKACCBSINGLE
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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.
F9N13 related transaction codes
Tcode | Note |
---|---|
F9N13 | Accts. Blocked by Single Balancing |
F9N6 | Posting Date for Balancing as Batch |
WOSCR01 | Cash Balancing - Account Grouping |
WOSCR_CBL | SAP Retail Store: Cash Balancing |
O3UBL01_WORKPLACE | Balancing Workplace |
F996 | Single Acct. Balancing (Int./Charge) |
F9N15 | Duplicate Creation Single Run |
F9N17 | Balance Notification Single Run |
F9N7 | Bank Statement - Single Account |
MD42 | MPS - Single-item, Single-level - |
SSO2 | Workplace Single Sign-On Admin. |
STADWD | single statistical records in wdp |
CRMC_PRD_BLOCKED_DEL | CRM Product Blocked data deletion |
MB5OA | Display Valuated GR Blocked Stock |
MB5SIT | Display Valuated GR Blocked Stock |