How to use F9CCHGRCV - Recipient in A-Sentence


F9CCHGRCV - Overview

  • Transaction Code: F9CCHGRCV

    Description: Recipient in A-Sentence

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKBFORMAT

      Package Description: Formats in Payment Transactions

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-AM-IT

      Description: Payment Item


F9CCHGRCV - Details

  • SAP Tcode: F9CCHGRCV - Recipient in A-Sentence
    
    Overview: 
    The SAP transaction code F9CCHGRCV is used to change the recipient of an A-Sentence document. 
    
    Functionality: 
    This transaction code allows users to change the recipient of an A-Sentence document. This is useful when the original recipient needs to be changed for any reason. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9CCHGRCV in the command field. 
    2. Enter the document number of the A-Sentence document whose recipient needs to be changed. 
    3. Enter the new recipient’s name and address in the appropriate fields. 
    4. Click “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users double-check all information entered before saving any changes, as incorrect information may lead to delays or errors in processing the document. Additionally, users should ensure that they have the necessary authorization to make changes to documents before proceeding with this transaction code.

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F9CCHGRCV - Related Tcodes

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  • F9CC1 - Authorizations for Field Groups...

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  • F9CL2 - Change Creditor Limit...


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