How to use F9L5 - Create Transaction Type Categories


SAP Transaction Code - Details

  • Transaction Code: F9L5

    Description: Create Transaction Type Categories

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKBC

      Package Description: Bank Customer Accounts: Conditions

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD-CD

      Description: Condition


Smart SAP Assistant

  • SAP Tcode: F9L5 - Create Transaction Type Categories
    
    Overview:
    The SAP transaction code F9L5 is used to create transaction type categories in the SAP system. This code is used to define the characteristics of a transaction type, such as the type of document, the number range, and the account assignment. 
    
    Functionality: 
    The F9L5 transaction code allows users to create and maintain transaction type categories in the SAP system. This code is used to define the characteristics of a transaction type, such as the type of document, the number range, and the account assignment. It also allows users to assign a transaction type to a company code and assign a number range to a transaction type. 
    
    Step-by-step How to Use: 
    1. Enter the F9L5 transaction code in the command field. 
    2. Enter the name of the new transaction type category in the “Transaction Type Category” field. 
    3. Enter a description for the new category in the “Description” field. 
    4. Select the appropriate document type from the drop-down list in the “Document Type” field. 
    5. Select an appropriate number range from the drop-down list in the “Number Range” field. 
    6. Select an appropriate account assignment from the drop-down list in the “Account Assignment” field. 
    7. Click on “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the fields available when creating a new transaction type category before using this code. Additionally, users should ensure that they have sufficient authorization before attempting to create or modify any transaction types in SAP.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9L4 - Posting Date for Closing in Dialog...

  • F9KOVRR - Tolerated Overdraft: New Run...

  • F9L8 - Create Medium Categories...

  • F9LB - Create Item Counters...


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