How to use F9K2 - Change account


SAP Transaction Code - Details

  • Transaction Code: F9K2

    Description: Change account

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account > Change
    • Accounting > Bank Applications > Bank Customer Accounts > Account > Change
  • Show technical details Hide technical details
    • 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: F9K2 - Change account
     assignment
    
    Overview:
    The SAP transaction code F9K2 is used to change the account assignment of a document in the SAP system. This transaction code is used to make changes to the account assignment of a document, such as changing the cost center or general ledger account. 
    
    Functionality: 
    The F9K2 transaction code allows users to make changes to the account assignment of a document in the SAP system. This includes changing the cost center or general ledger account associated with a document. The changes made using this transaction code are automatically updated in the system and can be viewed in the document overview. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9K2 into the command field. 
    2. Enter the document number for which you want to change the account assignment. 
    3. Select the line item for which you want to change the account assignment. 
    4. Enter the new cost center or general ledger account for which you want to assign the document. 
    5. Click “Save” to save your changes and update them in the system. 
    
    Other Recommendations: 
    It is important to note that when using this transaction code, users should ensure that they have sufficient authorization to make changes to documents in the system. Additionally, users should always double-check their changes before saving them in order to avoid any errors or incorrect assignments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9K1 - Create Account...

  • F9JENQSHOW - Display BKKITENQ...

  • F9K3 - Display Account...

  • F9K4 - Release/Reject Accounts Master Data...


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