How to use F9SOCC - Standing Order Currency Changeover

SAP Transaction Code - Details

• Transaction Code: F9SOCC

  Description: Standing Order Currency Changeover

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Master Data Changes > Standing Order Currency Changeover

• • Program: RFBKSOCHCUR

    Screen: 1000

    Authorization Object:

  • Development Package: FKBSTOR

    Package Description: Bank Customer Accounts: Standing Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9SOCC - Standing Order Currency Changeover

  
  Overview:
  The SAP transaction code F9SOCC is used to change the currency of a standing order. This transaction code is used to change the currency of a standing order from one currency to another. 
  
  Functionality: 
  The F9SOCC transaction code allows users to change the currency of a standing order from one currency to another. This transaction code is used when a customer wants to change the currency of their standing order from one currency to another. The transaction code also allows users to view the current status of the standing order and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9SOCC in the SAP system. 
  2. Enter the customer number and select the standing order that needs to be changed. 
  3. Select the new currency for the standing order. 
  4. Confirm the changes and save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and saved in the system for future reference. Additionally, it is important to ensure that all changes are made in accordance with applicable laws and regulations.