How to use F9G2 - Change acct holder

SAP Transaction Code - Details

• Transaction Code: F9G2

  Description: Change acct holder

  Release: S/4HANA and ECC 6

• • 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: F9G2 - Change acct holder

  
  Overview:
  The SAP transaction code F9G2 is used to change the account holder of a customer account in the SAP system. This transaction code is used to update the customer information in the system, such as the name, address, and contact details of the account holder. 
  
  Functionality: 
  The F9G2 transaction code allows users to update the customer information in the system. This includes changing the name, address, and contact details of the account holder. The transaction code also allows users to view and edit existing customer information. 
  
  Step-by-step How to Use: 
  1. Enter the F9G2 transaction code into the command field. 
  2. Enter the customer number for which you want to change the account holder. 
  3. Enter the new account holder’s name, address, and contact details. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is up-to-date and accurate in order to ensure that customers receive accurate invoices and other documents from your company. It is also important to ensure that all customer information is kept secure and confidential at all times.