How to use F9SF - CA Control: Application Transactions


SAP Transaction Code - Details

  • Transaction Code: F9SF

    Description: CA Control: Application Transactions

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Account > Control > Application Transactions
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Account > Control > Application Transactions
  • Show technical details Hide technical details
    • Program: BUSVIEWS

      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: F9SF - CA Control: Application Transactions
    
    Overview:
    The SAP transaction code F9SF is used to control application transactions in the SAP system. It is used to monitor and manage the application transactions that are running in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    The F9SF transaction code allows users to view and manage application transactions in the SAP system. It provides a list of all active application transactions, including their status, start time, and end time. It also allows users to terminate or restart application transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9SF in the command field. 
    2. The list of active application transactions will be displayed. 
    3. Select an application transaction from the list and click on “Display” to view its details. 
    4. To terminate an application transaction, select it from the list and click on “Terminate”. 
    5. To restart an application transaction, select it from the list and click on “Restart”. 
    
    Other Recommendations: 
    It is recommended that users use caution when terminating or restarting application transactions as this can have an impact on other processes running in the system. It is also recommended that users check with their system administrator before making any changes to application transactions using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9SEPA_DB3 - Display Mandate for Recipient Party...

  • F9SEPA_DB2 - Change Mandate for Recipient Party...

  • F9SH - CA Control: Tables...

  • F9SI - PAIT Control: Field Groups...


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