F9TRMMINDEP is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9TRMMINDEP tcode in SAP.
- F9TRMMINDEP tcode used for : Min. Deposit Maint.: Term-Dependent in SAP
- Module : IS-B-BCA-MD (Master Data)
- Parent Module : IS-B (Bank Components)
- Package : FKBK (Bank Customer Accounts: Current Accounts)
- ABAP Program :
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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.
F9TRMMINDEP related transaction codes
| Tcode | Note |
|---|---|
| F9TRMMINDEP | Min. Deposit Maint.: Term-Dependent |
| F9SIMMINDEP | Min. Deposit Maint.: Term-Independt |
| RECNDPMETHOD | Form of Security Deposit |
| F9TFASTENTRY1 | Create: Fast Entry of Fixed Deposit |
| F9TFASTENTRY2 | Change: Fast Entry of Fixed Deposit |
| F9TFASTENTRY3 | Display: Fast Entry of Fixed Deposit |
| JBDIL12 | Initial Load: Fixed-Term Deposit |
| TM01 | Create Fixed-Term Deposit |
| TM02 | Change Fixed-Term Deposit |
| TM03 | Display Fixed-Term Deposit |
| TM04 | Roll Over Fixed-Term Deposit |
| TM06 | Settle Fixed-Term Deposit |
| TM07 | Reverse Fixed-Term Deposit |
| TM09 | Fixed-Term Deposit History |
| TMCA | Create fixed-term deposit offer |
Tables in the same package as F9TRMMINDEP
SAP tables in package FKBK, which also contains transaction F9TRMMINDEP.
| 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 |