How to use F9FOLLOWUP - Revisión de cuentas

SAP Transaction Code - Details

• Transaction Code: F9FOLLOWUP

  Description: Revisión de cuentas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > Accounts for Resubmission
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > Accounts for Resubmission

• • Program: RFBKFOLLOWUP

    Screen: 1000

    Authorization Object:

  • Development Package: FKBK

    Package Description: Bank Customer Accounts: Current Accounts

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: F9FOLLOWUP - Revisión de cuentas

  
  Overview:
  The SAP transaction code F9FOLLOWUP is used to resubmit accounts that have been rejected by the system. This code allows users to review and correct any errors in the account information before resubmitting it. 
  
  Functionality:
  The F9FOLLOWUP transaction code is used to review and correct any errors in an account that has been rejected by the system. It allows users to review the account information, make corrections, and resubmit the account for processing. 
  
  Step-by-step How to Use:
  1. Enter the F9FOLLOWUP transaction code in the SAP system. 
  2. Review the account information that was rejected by the system. 
  3. Make any necessary corrections to the account information. 
  4. Resubmit the account for processing. 
  
  Other Recommendations:
  It is important to double-check all account information before resubmitting it with the F9FOLLOWUP transaction code. This will help ensure that the account is processed correctly and quickly. Additionally, it is recommended that users familiarize themselves with all of the SAP transaction codes available in order to maximize efficiency when working with accounts in the system.