How to use F9G1 - Kontoinhaber anlegen


SAP Transaction Code - Details

  • Transaction Code: F9G1

    Description: Kontoinhaber anlegen

    Release: S/4HANA and ECC 6

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    • Program: BUSSTART

      Screen: 0

      Authorization Object:

    • Development Package: FKBG_FINSERV

      Package Description: Bank Customer Accounts: Business Partner

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD-BP

      Description: Business partner


Smart SAP Assistant

  • SAP Tcode: F9G1 - Kontoinhaber anlegen
    
    Overview:
    The SAP transaction code F9G1 is used to create an account holder in the SAP system. This code is used to create a new account holder in the system, which can then be used for various transactions. 
    
    Functionality: 
    The F9G1 transaction code allows users to create a new account holder in the SAP system. This account holder can then be used for various transactions, such as creating and managing accounts, making payments, and more. The account holder can also be used to store information about the user, such as contact information and other details. 
    
    Step-by-step How to Use: 
    To use the F9G1 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Accounts” tab and select “Create Account Holder” from the drop-down menu. This will open a new window where users can enter the necessary information for creating an account holder. Once all of the required information has been entered, users should click “Save” to create the account holder. 
    
    Other Recommendations: 
    When creating an account holder using the F9G1 transaction code, it is important to ensure that all of the required information is entered correctly. Additionally, users should make sure that they have all of the necessary permissions to create an account holder before proceeding with this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9FOLLOWUP - Wiedervorlage für Konten...

  • F9FOCC - Währungsumstellung Terminauftrag...

  • F9G2 - Kontoinhaber ändern...

  • F9G3 - Kontoinhaber anzeigen...


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