How to use F9KMOC - Modificar interm.finan.

SAP Transaction Code - Details

• Transaction Code: F9KMOC

  Description: Modificar interm.finan.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Master Data Changes > Change Business Partner
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Master Data Changes > Change Business Partner

• • Program: RFBKMAINOFFICCHANG

    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: F9KMOC - Modificar interm.finan.

  
  Overview:
  The SAP transaction code F9KMOC is used to change business partner information in the SAP system. It allows users to modify existing business partner data, such as name, address, and contact information. This transaction code is available in the SAP ERP system. 
  
  Functionality: 
  The F9KMOC transaction code enables users to make changes to existing business partner data. This includes modifying the name, address, contact information, and other related data. The changes made are stored in the SAP system and can be accessed by other users. 
  
  Step-by-step How to Use: 
  To use the F9KMOC transaction code, follow these steps 
  1. Log into the SAP system and enter the F9KMOC transaction code in the command field. 
  2. Select the business partner whose data you want to change. 
  3. Enter the new data for the business partner in the appropriate fields. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  When using the F9KMOC transaction code, it is important to ensure that all changes are accurate and up-to-date. It is also important to ensure that all changes are properly documented and tracked for future reference. Additionally, it is recommended that users familiarize themselves with the SAP system before attempting to make any changes using this transaction code.