How to use F9A25 - BCA: Actualiz.pobl.en gestión pos.


SAP Transaction Code - Details

  • Transaction Code: F9A25

    Description: BCA: Actualiz.pobl.en gestión pos.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Means of Payment Management > Check Stack Locations > Create
  • Show technical details Hide technical details
    • Program: SAPLFBA8

      Screen: 901

      Authorization Object:

    • Development Package: FKBS_FINSERV

      Package Description: Bank Customer Accounts: Means of Payment Management

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MPM

      Description: Position Management


Smart SAP Assistant

  • SAP Tcode: F9A25 - BCA: Actualiz.pobl.en gestión pos.
    
    Overview:
    The SAP transaction code F9A25 is used to maintain the location of a position in the Business Configuration Assistant (BCA). This transaction code is used to create, change, and delete the location of a position in the BCA. 
    
    Functionality: 
    The F9A25 transaction code allows users to maintain the location of a position in the BCA. This includes creating, changing, and deleting the location of a position. The BCA is used to configure business processes and settings in SAP. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9A25 into the command field. 
    2. Select the “Create” button to create a new location for a position in the BCA. 
    3. Enter the required information for the new location. 
    4. Select “Save” to save the new location. 
    5. Select “Change” to change an existing location for a position in the BCA. 
    6. Enter the required information for the changed location. 
    7. Select “Save” to save the changed location. 
    8. Select “Delete” to delete an existing location for a position in the BCA. 
    9. Confirm that you want to delete the location by selecting “Yes”. 
    10. Select “Back” to return to the main screen of F9A25 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9A23 - Suspender bloqueo...

  • F9A21 - BCA: Bloquear remesa de cheques...

  • F9A26 - BCA: Parametriz.pobl.remesa...

  • F9A4 - BCA: Solicitar cheque...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker