Do you have any question about this t-code?
Transaction Code: F9HLDAUTH
Description: BCA: Authorization Amts for Holds
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKB_HOLD
Package Description: Bank Customer Accounts: Holds
Parent Package: FS_BCA
Module/Component: IS-B-BCA-MD
Description: Master Data
Overview: F9HLDAUTH is a SAP transaction code used to authorize amounts for holds in the Bank Collection Authorization (BCA) module. This transaction code is used to manage the authorization of funds for holds in the BCA module. Functionality: The F9HLDAUTH transaction code allows users to authorize amounts for holds in the BCA module. This includes authorizing funds for holds, releasing funds from holds, and viewing the status of holds. The transaction code also allows users to view the details of a hold, such as the amount authorized, the date of authorization, and the reason for the hold. Step-by-step How to Use: 1. Enter the F9HLDAUTH transaction code into the SAP system. 2. Select the “Authorize” option from the menu. 3. Enter the details of the hold, such as the amount authorized and the reason for the hold. 4. Select “Save” to save your changes. 5. To view or release a hold, select “View/Release” from the menu and enter the details of the hold. 6. To view the status of a hold, select “Status” from the menu and enter the details of the hold. 7. Select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.
F9HL - Bal.Sheet Prep. BCA - GL...
F9HIST_KOND_ZUORD - History of Condition Assignment...
F9HLDREL - Release Holds requiring Dual Control...
F9HLR - Bal.Sheet Prep. BCA - GL - Restart...