How to use TS09 - Default Value Securities Account


SAP Transaction Code - Details

  • Transaction Code: TS09

    Description: Default Value Securities Account

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Master Data > Securities Account > Define Default Values
    • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Master Data > Securities Account > Define Default Values
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FVVW

      Package Description: Treasury Management: Securities

      Parent Package: FS_TRM

    • Module/Component: FIN-FSCM-TRM-TM

      Description: Transaction Manager


Smart SAP Assistant

  • SAP Tcode: TS09 - Default Value Securities Account
    
    Overview:
    SAP transaction code TS09 is used to set the default value for securities accounts in the SAP system. This transaction code is used to maintain the default values for securities accounts in the system, which are then used when creating new securities accounts. 
    
    Functionality: 
    The purpose of this transaction code is to set the default values for securities accounts in the SAP system. This includes setting the default account type, account currency, and other related settings. This ensures that all new securities accounts created in the system have the same settings and that they are consistent with each other. 
    
    Step-by-step How to Use: 
    1. Enter transaction code TS09 in the command field. 
    2. Select the “Default Values” tab. 
    3. Enter the desired default values for securities accounts in the fields provided. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all default values for securities accounts are set correctly and consistently across all accounts in the system. This will help ensure that all new securities accounts created in the system have the same settings and that they are consistent with each other. Additionally, it is important to regularly review and update these default values as needed to ensure that they remain up-to-date and accurate.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • TS08 - Securities Transaction: History...

  • TS07 - Reverse Securities Transaction...

  • TS10 - Display Securities Transaction...

  • TSCON_CO_ALL - Save back work packages...


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