F9SE is an SAP tcode in package FKBK. View some details about F9SE tcode in SAP.
- F9SE tcode used for : CA Control: Product Group in SAP
- Package : FKBK (Bank Customer Accounts: Current Accounts)
- ABAP Program : BUSVIEWS
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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.
F9SE related transaction codes
| Tcode | Note |
|---|---|
| FIPRB14 | FIPR Control: Product Group |
| CRMC_PLSRV_REL | Product Proposal |
| F9CSOE | SO Control: Product Group |
| F9SE | CA Control: Product Group |
| BPH_DNL | Initial Download BP Group Hierarchy |
| CRMM_ROUT_GRP | Start routing group of b. routing |
| CRMM_ROUT_GRP_BP | Group Members for Routing Groups |
| SEND_BUHI | Send Group Hierarchy Directly |
| RESCPG | Process Participation Group |
| WRF_PRGRP05 | Assignment of Price Group to Mat.Grp |
| BPH | Business Partner Group Hierarchy |
| SEND_BUHI_IDOC | Send Group Hierarchy Directly |
| OP18 | Maintain Setup Group/Setup Group Cat |
| OPJA | Maintain setup group/group category |
| OPPU | Strategy Group for MRP Group |
Tables in the same package as F9SE
SAP tables in package FKBK, which also contains transaction F9SE.
| 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 |