How to use F9G8 - Change Account Holder

SAP Transaction Code - Details

• Transaction Code: F9G8

  Description: Change Account 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: F9G8 - Change Account Holder

  
  Overview:
  The SAP transaction code F9G8 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 information of the account holder. 
  
  Functionality: 
  The F9G8 transaction code allows users to update the customer information in the system. This includes changing the name, address, and contact information 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 transaction code F9G8 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the new account holder’s name, address, and contact information in the appropriate fields. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is accurate and up-to-date before saving any changes. It is also recommended that users double-check all changes before saving them in order to avoid any errors or mistakes.