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Transaction Code: F9CAPPLREL
Description: Relationships Betw. Applic. Types
Release: S/4HANA and ECC 6
Program: SAPLFBMPAAPPL
Screen: 100
Authorization Object:
Development Package: FKBD
Package Description: Bank Customer Accounts: Balancing
Parent Package: FS_BCA
Module/Component: IS-B-BCA-PT-IC
Description: Interest/Charge Calculation
Overview: The SAP transaction code F9CAPPLREL is used to view and maintain relationships between application types in the SAP system. It is used to define the relationship between different application types, such as customer, vendor, and material. Functionality: This transaction code allows users to view and maintain the relationships between different application types in the SAP system. It enables users to define the relationship between customer, vendor, and material application types. This helps ensure that data is correctly linked and maintained in the system. Step-by-step How to Use: 1. Enter the transaction code F9CAPPLREL into the command field. 2. Select the application type you want to view or maintain relationships for. 3. Select the “Relationships” tab to view existing relationships or select “New Relationship” to create a new relationship. 4. Enter the details of the relationship you want to create or view. 5. Select “Save” to save your changes or “Cancel” to discard them. Other Recommendations: It is important to ensure that all relationships between application types are correctly maintained in the SAP system. This will help ensure that data is accurately linked and maintained in the system. It is also important to regularly review existing relationships and update them as needed.
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