How to use F9CSOC - Pilotage OV perm.: crit. modif. znes


F9CSOC - Overview

  • Transaction Code: F9CSOC

    Description: Pilotage OV perm.: crit. modif. znes

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Development BDT > Standing Orders > Field Modifications > Criteria
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Development BDT > Standing Orders > Field Modifications > Criteria
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    • Program: BUSVIEWS

      Screen: 1000

      Authorization Object:

    • Development Package: FKBSTOR

      Package Description: Bank Customer Accounts: Standing Order

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA

      Description: Bank Customer Accounts


F9CSOC - Details

  • SAP Tcode: F9CSOC - Pilotage OV perm.: crit. modif. znes

    Transaction Code: F9CSOC

    Description: Bank Customer Accounts

    Overview: F9CSOC is used to manage and display bank customer accounts within SAP, allowing users to maintain and review details related to bank accounts assigned to customers.

    Key Use Cases:

    • Maintaining bank account details for customers to facilitate payment processing
    • Verifying customer bank account information during credit management or collections
    • Updating or correcting bank account data linked to customer master records
    • Reviewing bank account assignments for reconciliation or audit purposes

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