How to use F9MC - Assignment of Check Digit Procedure

F9MC - Overview

• Transaction Code: F9MC

  Description: Assignment of Check Digit Procedure

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

F9MC - Details

• SAP Tcode: F9MC - Assignment of Check Digit Procedure

   to Company Code
  
  Overview:
  The SAP transaction code F9MC is used to assign a check digit procedure to a company code. This procedure is used to verify the accuracy of the company code when entering data into the system. The check digit procedure helps to ensure that the data entered is accurate and complete. 
  
  Functionality: 
  The F9MC transaction code allows users to assign a check digit procedure to a company code. This procedure is used to verify the accuracy of the data entered into the system. The check digit procedure helps to ensure that the data entered is accurate and complete. The check digit procedure also helps to prevent errors when entering data into the system. 
  
  Step-by-Step How to Use 
  1. Enter transaction code F9MC in the command field. 
  2. Select the company code for which you want to assign a check digit procedure. 
  3. Select the check digit procedure you want to assign from the list of available procedures. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the check digit procedure assigned is appropriate for the company code and data being entered into the system. It is also important to regularly review and update the assigned check digit procedure as needed in order to ensure accuracy and completeness of data entered into the system.