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Transaction Code: F9TFASTENTRY2
Description: Change: 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: F9TFASTENTRY2 is a SAP transaction code used to change fixed deposits quickly and easily. It is part of the Financial Accounting module and is used to manage the financial transactions of a company. Functionality: This transaction code allows users to quickly and easily change existing fixed deposits. It can be used to modify the amount, interest rate, maturity date, and other details of a fixed deposit. It also allows users to view the current status of the fixed deposit and make any necessary changes. Step-by-step How to Use: 1. Enter the transaction code F9TFASTENTRY2 in the command field. 2. Select the fixed deposit you wish to change from the list of available deposits. 3. Make any necessary changes to the deposit details such as amount, interest rate, maturity date, etc. 4. Confirm your changes by clicking “Save” or “Cancel” if you wish to discard your changes. Other Recommendations: It is important to double-check all changes made using this transaction code before saving them as they cannot be undone once saved. Additionally, it is recommended that users familiarize themselves with the other SAP transaction codes related to financial accounting before using this one as it may be necessary to use them in conjunction with F9TFASTENTRY2.
F9TFASTENTRY1 - Create: Fast Entry of Fixed Deposit...
F9TF - Archiving Account Balancing Data...
F9TFASTENTRY3 - Display: Fast Entry of Fixed Deposit...
F9TG - Deleting Account Balancing Data...