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Transaction Code: F9L5
Description: Create Transaction Type Categories
Release: S/4HANA only
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
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.