How to use F9CAA - Vorgangsartkategorie 2 anlegen

SAP Transaction Code - Details

• Transaction Code: F9CAA

  Description: Vorgangsartkategorie 2 anlegen

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBC

    Package Description: Bank Customer Accounts: Conditions

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-CD

    Description: Condition

Smart SAP Assistant

• SAP Tcode: F9CAA - Vorgangsartkategorie 2 anlegen

  
  Overview:
  The SAP transaction code F9CAA is used to create a transaction type category 2 in the SAP system. This transaction type category is used to define the characteristics of a transaction type, such as the document type, posting period, and account assignment. 
  
  Functionality: 
  The F9CAA transaction code allows users to create a new transaction type category 2 in the SAP system. This transaction type category is used to define the characteristics of a transaction type, such as the document type, posting period, and account assignment. The characteristics of a transaction type are used to determine how a particular transaction will be processed in the system. 
  
  Step-by-Step How to Use 
  1. Enter the F9CAA transaction code into the command field. 
  2. Enter the name of the new transaction type category 2 into the “Transaction Type Category” field. 
  3. Enter the document type into the “Document Type” field. 
  4. Enter the posting period into the “Posting Period” field. 
  5. Enter the account assignment into the “Account Assignment” field. 
  6. Click “Save” to save your changes and create your new transaction type category 2 in the SAP system. 
  
  Other Recommendations: 
  It is important to note that when creating a new transaction type category 2 in SAP, it is important to ensure that all of the necessary information is entered correctly and accurately in order for it to be processed correctly in the system. Additionally, it is recommended that users familiarize themselves with all of the available options for each field before creating a new transaction type category 2 in order to ensure that they are selecting the most appropriate option for their needs.