How to use F9CC - 2. Vorgangsarten zu Kategorien zuor.

SAP Transaction Code - Details

• Transaction Code: F9CC

  Description: 2. Vorgangsarten zu Kategorien zuor.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9CC - 2. Vorgangsarten zu Kategorien zuor.

  
  Overview: 
  The SAP transaction code F9CC is used to assign second transaction types to categories. This code is used to define the relationship between the two transaction types and the category. 
  
  Functionality: 
  The F9CC transaction code allows users to assign a second transaction type to a category. This is done by entering the category and the two transaction types into the system. The system then creates a relationship between the two transaction types and the category. This allows users to easily access information related to both transaction types from the same category. 
  
  Step-by-step How to Use: 
  1. Enter the SAP transaction code F9CC into the command field. 
  2. Enter the category and two transaction types into the system. 
  3. The system will create a relationship between the two transaction types and the category. 
  4. The relationship will be saved in the system and can be accessed from the same category. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before attempting to use this code, as incorrect information may lead to errors in the system.