How to use F9KGDISP - Limit Overview

SAP Transaction Code - Details

• Transaction Code: F9KGDISP

  Description: Limit Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > Limit Overview
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > Limit Overview

• • 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: F9KGDISP - Limit Overview

   Display
  
  Overview:
  F9KGDISP is a SAP transaction code used to display the limits overview in the SAP system. It is used to view the limits set for a particular company code or credit control area. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The F9KGDISP transaction code allows users to view the limits overview for a particular company code or credit control area. This includes information such as the limit type, limit amount, and limit currency. It also provides details on the status of the limit, such as whether it is active or inactive. Additionally, users can view any notes associated with the limit and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9KGDISP in the command field. 
  2. Select the company code or credit control area for which you want to view the limits overview. 
  3. The limits overview will be displayed on the screen. 
  4. You can view details such as limit type, limit amount, and limit currency for each limit set for the selected company code or credit control area. 
  5. You can also view any notes associated with each limit and any changes that have been made to it. 
  6. To exit this transaction code, press the back button or enter “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in this transaction code before using it in order to ensure that they are able to get the most out of it. Additionally, users should be aware of any restrictions that may be in place regarding who can access this transaction code and what information they are allowed to view.