How to use F9GC - Dispaly Bank Statement Recipient

F9GC - Overview

• Transaction Code: F9GC

  Description: Dispaly Bank Statement Recipient

  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

F9GC - Details

• SAP Tcode: F9GC - Dispaly Bank Statement Recipient

  
  Overview:
  The SAP transaction code F9GC is used to display bank statement recipients in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain information about the bank statement recipients. 
  
  Functionality: 
  The F9GC transaction code allows users to view and maintain information about the bank statement recipients. This includes the name, address, and contact details of the recipient. It also allows users to view the bank accounts associated with the recipient, as well as any additional information related to the recipient. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9GC in the command field. 
  2. Select “Display” from the menu bar. 
  3. Enter the name of the bank statement recipient in the “Recipient” field. 
  4. Click “Execute” to display all relevant information about the recipient. 
  5. To view additional information, select “Bank Accounts” from the menu bar and enter the account number in the “Account Number” field. 
  6. Click “Execute” to display all relevant information about the account. 
  7. To make changes to any of the information, select “Change” from the menu bar and make your changes in the appropriate fields. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code and make changes to any of the information displayed. Additionally,