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Transaction Code: F9TFASTENTRY1
Description: Create: Fast Entry of Fixed Deposit
Release: S/4HANA and ECC 6
Program: RFBK_TERM_FASTENTRY_BUSSTART
Screen: 1000
Authorization Object:
Development Package: FKBT
Package Description: Bank Customer Account: Term Control
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: The SAP transaction code F9TFASTENTRY1 is used to create a fast entry of a fixed deposit. This transaction code is used to quickly enter fixed deposits into the system, allowing for faster processing and more efficient use of time. Functionality: The F9TFASTENTRY1 transaction code allows users to quickly enter fixed deposits into the system. This transaction code is used to create a new fixed deposit, as well as to modify existing ones. It also allows users to view and delete existing fixed deposits. Step-by-step How to Use: To use the F9TFASTENTRY1 transaction code, users must first log into the SAP system. Once logged in, users can access the F9TFASTENTRY1 transaction code by entering it into the command field. From there, users can enter the necessary information for creating or modifying a fixed deposit. Once all of the information has been entered, users can save their changes and exit the transaction code. Other Recommendations: When using the F9TFASTENTRY1 transaction code, it is important to ensure that all of the necessary information is entered correctly. Additionally, users should be aware that this transaction code is only used for creating and modifying fixed deposits; it cannot be used for other types of transactions. Finally, users should be aware that this transaction code is only available in certain versions of SAP.
F9TF - Archiving Account Balancing Data...
F9TE - Admin.of Payment Items Archives...
F9TFASTENTRY2 - Change: Fast Entry of Fixed Deposit...
F9TFASTENTRY3 - Display: Fast Entry of Fixed Deposit...