How to use F9K1 - Create Account


SAP Transaction Code - Details

  • Transaction Code: F9K1

    Description: Create Account

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account > Create
    • Accounting > Bank Applications > Bank Customer Accounts > Account > Create
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    • Program: BUSSTART

      Screen: 1000

      Authorization Object:

    • Development Package: FKBK

      Package Description: Bank Customer Accounts: Current Accounts

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD

      Description: Master Data


Smart SAP Assistant

  • SAP Tcode: F9K1 - Create Account
     Assignment Model
    
    Overview:
    The SAP transaction code F9K1 is used to create an account assignment model. This model is used to assign accounts to cost centers, orders, and other objects. It is a powerful tool that allows users to quickly and accurately assign accounts to the appropriate objects. 
    
    Functionality: 
    The F9K1 transaction code allows users to create an account assignment model. This model is used to assign accounts to cost centers, orders, and other objects. The model can be used to quickly and accurately assign accounts to the appropriate objects. The model can also be used to create a template for future account assignments. 
    
    Step-by-step How to Use: 
    To use the F9K1 transaction code, follow these steps 
    1. Log into SAP and enter the F9K1 transaction code in the command field. 
    2. Enter the name of the account assignment model you wish to create in the “Model Name” field. 
    3. Enter a description of the model in the “Description” field. 
    4. Select the type of account assignment you wish to use from the drop-down menu (e.g., cost center, order, etc.). 
    5. Enter the account assignment details in the “Account Assignment” field. 
    6. Click “Save” to save your changes and create your account assignment model. 
    
    Other Recommendations: 
    It is recommended that users test their account assignment models before using them in production environments. This will ensure that they are working correctly and that all accounts are being assigned correctly. Additionally, users should periodically review their models and make any necessary changes or updates as needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • F9J1 - Reconcile with Legacy System...

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  • F9K3 - Display Account...


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