How to use F9CORRDISPMAP - Corresp.: Asign.envío status banco

F9CORRDISPMAP - Overview

• Transaction Code: F9CORRDISPMAP

  Description: Corresp.: Asign.envío status banco

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBK_CORR_RECEIVER

    Package Description: Correspondence Recipient Administration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

F9CORRDISPMAP - Details

• SAP Tcode: F9CORRDISPMAP - Corresp.: Asign.envío status banco

  
  Overview:
  F9CORRDISPMAP is a transaction code used in SAP to manage the mapping of bank statement dispatch types. It allows users to define the mapping of bank statement dispatch types to the corresponding correspondence type. This ensures that the correct correspondence type is used when a bank statement is dispatched. 
  
  Functionality: 
  The F9CORRDISPMAP transaction code allows users to define the mapping of bank statement dispatch types to the corresponding correspondence type. This ensures that the correct correspondence type is used when a bank statement is dispatched. The mapping can be defined for each country and each company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9CORRDISPMAP in the command field. 
  2. Select the country and company code for which you want to define the mapping. 
  3. Select the bank statement dispatch type and enter the corresponding correspondence type in the “Correspondence Type” field. 
  4. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users test their mapping before using it in production environment. This can be done by creating a dummy bank statement and dispatching it with the new mapping to ensure that it works as expected.