How to use F97C - Internal Reference Accts

F97C - Overview

• Transaction Code: F97C

  Description: Internal Reference Accts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > Reference Accounts > Internal Reference Accounts (for Balancing)
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > Reference Accounts > Internal Reference Accounts (for Balancing)

• • Program: RFBKCON6

    Screen: 1000

    Authorization Object:

  • Development Package: FKBK

    Package Description: Bank Customer Accounts: Current Accounts

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

F97C - Details

• SAP Tcode: F97C - Internal Reference Accts

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  Overview:
  The SAP transaction code F97C is used to manage internal reference accounts. This code allows users to create, change, and display internal reference accounts. It also allows users to assign a reference account to a company code or a business area. 
  
  Functionality: 
  The F97C transaction code is used to manage internal reference accounts in SAP. This code allows users to create, change, and display internal reference accounts. It also allows users to assign a reference account to a company code or a business area. Additionally, it can be used to assign an internal reference account to a customer or vendor master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F97C in the command field of the SAP Easy Access screen. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided and save your changes. 
  4. To change an existing internal reference account, select the “Change” option from the menu bar and enter the required information in the fields provided. 
  5. To display an existing internal reference account, select the “Display” option from the menu bar and enter the required information in the fields provided. 
  6. To assign an internal reference account to a customer or vendor master record, select the “Assign” option from the menu bar and enter the required information in the fields provided.