How to use F9K3 - Display Account


F9K3 - Overview

  • Transaction Code: F9K3

    Description: Display Account

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account > Display
    • Accounting > Bank Applications > Bank Customer Accounts > Account > Display
  • 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


F9K3 - Details

  • SAP Tcode: F9K3 - Display Account
     Assignment Model
    
    Overview:
    The SAP transaction code F9K3 is used to display account assignment models in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain account assignment models. 
    
    Functionality: 
    The F9K3 transaction code allows users to view and maintain account assignment models in the SAP system. It enables users to view the account assignment model for a particular G/L account, cost center, or internal order. It also allows users to create new account assignment models or modify existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9K3 in the command field. 
    2. Select the type of account assignment model you want to view or maintain (G/L Account, Cost Center, or Internal Order). 
    3. Enter the relevant information for the account assignment model you want to view or maintain. 
    4. Select “Display” or “Change” depending on your desired action. 
    5. If creating a new account assignment model, enter the relevant information and select “Save” when finished. 
    6. If modifying an existing account assignment model, make the necessary changes and select “Save” when finished. 
    7. Select “Back” to return to the main screen of the transaction code F9K3. 
    
    Other Recommendations: 
    It is recommended that users have a basic understanding of SAP Financial Accounting (FI) before using this transaction code as it involves viewing and maintaining

    Already have an account? Login here!

F9K3 - Related Tcodes

  • F9K2 - Change account...

  • F9K1 - Create Account...

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

  • F9K5 - Display Accounts Data in Release...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant