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How to use F9GB - Change Bank Statement Recipient


SAP Transaction Code - Details

  • Transaction Code: F9GB

    Description: Change Bank Statement Recipient

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: F9GB - Change Bank Statement Recipient
    
    Overview:
    The SAP transaction code F9GB is used to change the recipient of a bank statement. This code is used to update the bank statement recipient information in the system. 
    
    Functionality: 
    The F9GB transaction code allows users to change the recipient of a bank statement. This code is used to update the bank statement recipient information in the system. The code can be used to change the recipient of a bank statement from one person to another or from one company to another. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9GB in the command field. 
    2. Enter the bank statement number in the Bank Statement Number field. 
    3. Enter the new recipient information in the Recipient field. 
    4. Click on Save button to save the changes. 
    5. Click on Execute button to execute the changes. 
    
    Other Recommendations: 
    It is recommended that users should always double-check their entries before saving and executing any changes made using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes using this code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9GA - Create Bank Statement Recipient...

  • F9G9 - Display Account Holder...

  • F9GC - Dispaly Bank Statement Recipient...

  • F9GML - Global Mandate Locks...


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