How to use F9N15 - Duplicate Creation Single Run

SAP Transaction Code - Details

• Transaction Code: F9N15

  Description: Duplicate Creation Single Run

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Bank Statement > Duplicate Creation > Single Run
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Bank Statement > Duplicate Creation > Single Run

• • Program: RFBKBSSG_DUPL

    Screen: 1000

    Authorization Object:

  • Development Package: FKBD

    Package Description: Bank Customer Accounts: Balancing

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-IC

    Description: Interest/Charge Calculation

Smart SAP Assistant

• SAP Tcode: F9N15 - Duplicate Creation Single Run

  
  Overview:
  F9N15 is a SAP transaction code used to create a duplicate of an existing document in the SAP system. This transaction code is used to quickly create a copy of an existing document, such as an invoice or purchase order, without having to manually enter all the data again. 
  
  Functionality: 
  The F9N15 transaction code allows users to quickly create a duplicate of an existing document in the SAP system. This can be used to quickly create a copy of an invoice or purchase order, without having to manually enter all the data again. The duplicate document can then be edited and saved as a new document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9N15 in the command field. 
  2. Select the document type you want to duplicate from the drop-down list. 
  3. Enter the document number of the existing document you want to duplicate. 
  4. Click “Create” to create a duplicate of the existing document. 
  5. The new document will be created with all the same data as the original document, but with a new document number. 
  6. You can then edit and save the new document as needed. 
  
  Other Recommendations: 
  When using this transaction code, it is important to remember that any changes made to the original document will not be reflected in the duplicate document. Therefore, it is recommended that users make sure they are working with up-to-date documents before creating duplicates. Additionally, users should always double-check that all data has been entered correctly before saving any changes made to the duplicate document.