How to use F9K4 - Release/Reject Accounts Master Data

F9K4 - Overview

• Transaction Code: F9K4

  Description: Release/Reject Accounts Master Data

  Release: S/4HANA and ECC 6

• • Program: RBKK_RELEASE_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: BKK_RELEASE

    Package Description: Master Data Release

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

F9K4 - Details

• SAP Tcode: F9K4 - Release/Reject Accounts Master Data

  
  Overview:
  The SAP transaction code F9K4 is used to release or reject accounts master data. This code is used to control the release of accounts master data in the system. It allows users to review and approve or reject changes to accounts master data before they are saved in the system. 
  
  Functionality: 
  The F9K4 transaction code is used to control the release of accounts master data in the system. It allows users to review and approve or reject changes to accounts master data before they are saved in the system. The code also allows users to view a list of all pending changes and approve or reject them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9K4 into the SAP command field. 
  2. A list of pending changes will be displayed. 
  3. Select the change you want to review and click “Display”. 
  4. Review the change and decide whether to approve or reject it. 
  5. If you approve the change, click “Release”. If you reject it, click “Reject”. 
  6. The change will be saved in the system and you will be returned to the list of pending changes. 
  7. Repeat steps 3-6 for each pending change until all changes have been reviewed and approved or rejected as needed. 
  
  Other Recommendations: 
  It is important to review all pending changes carefully before approving or rejecting