How to use F9G5 - Change Authorized Drawer

SAP Transaction Code - Details

• Transaction Code: F9G5

  Description: Change Authorized Drawer

  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: F9G5 - Change Authorized Drawer

  
  Overview:
  The SAP transaction code F9G5 is used to change the authorized drawer in the SAP system. This code is used to assign a new authorized drawer to a specific account or to change the existing authorized drawer for an account. 
  
  Functionality: 
  The F9G5 transaction code allows users to assign a new authorized drawer to an account or to change the existing authorized drawer for an account. This code is used when a new authorized drawer needs to be assigned or when the existing authorized drawer needs to be changed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9G5 in the command field. 
  2. Enter the account number for which you want to change the authorized drawer. 
  3. Enter the new authorized drawer’s name and address. 
  4. Confirm the changes by pressing enter. 
  
  Other Recommendations: 
  It is important to note that only users with authorization can use this transaction code. Additionally, it is important to ensure that all information entered is accurate and up-to-date before confirming any changes.