How to use F9KG - Release Limits

SAP Transaction Code - Details

• Transaction Code: F9KG

  Description: Release Limits

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFBKLIRL

    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: F9KG - Release Limits

  
  Overview:
  The SAP transaction code F9KG is used to release limits in the system. This code is used to release limits that have been set for certain activities, such as purchasing or sales orders. It is also used to reset the limits that have been exceeded. 
  
  Functionality: 
  The F9KG transaction code allows users to release limits that have been set in the system. This includes limits for purchasing and sales orders, as well as other activities. The code also allows users to reset any limits that have been exceeded. 
  
  Step-by-step How to Use: 
  To use the F9KG transaction code, follow these steps 
  1. Log into the SAP system and enter the F9KG transaction code. 
  2. Select the limit that needs to be released or reset. 
  3. Enter the necessary information and confirm the changes. 
  4. The limit will be released or reset accordingly. 
  
  Other Recommendations: 
  It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the system before attempting to use this code, as it can be complex and time-consuming if not used correctly.