How to use F9KOVRDISP - Tolerated Overdraft: Display

SAP Transaction Code - Details

• Transaction Code: F9KOVRDISP

  Description: Tolerated Overdraft: Display

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFBKOVR_CNTRL_LIST

    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: F9KOVRDISP - Tolerated Overdraft: Display

  
  Overview:
  F9KOVRDISP is a SAP transaction code used to display the tolerated overdrafts for a customer. This transaction code is used to view the details of the customer’s overdraft limit and the amount of overdraft that has been used. 
  
  Functionality: 
  The F9KOVRDISP transaction code allows users to view the details of a customer’s tolerated overdraft. This includes the customer’s overdraft limit, the amount of overdraft that has been used, and any other relevant information. The information can be used to make decisions about whether or not to grant an overdraft to a customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9KOVRDISP in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The details of the customer’s tolerated overdraft will be displayed on the screen. 
  5. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.