How to use F9G2 - Modifier titul. cpte


SAP Transaction Code - Details

  • Transaction Code: F9G2

    Description: Modifier titul. cpte

    Release: S/4HANA and ECC 6

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    • Program: BUSSTART

      Screen: 0

      Authorization Object:

    • Development Package: FKBG_FINSERV

      Package Description: Bank Customer Accounts: Business Partner

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD-BP

      Description: Business partner


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  • SAP Tcode: F9G2 - Modifier titul. cpte
    
    Overview:
    The SAP transaction code F9G2 is used to change the account holder of a customer account in the SAP system. This transaction code is used to update the customer information in the system, such as the name, address, and contact details of the account holder. 
    
    Functionality: 
    The F9G2 transaction code allows users to update the customer information in the system. This includes changing the name, address, and contact details of the account holder. The transaction code also allows users to view and edit existing customer information. 
    
    Step-by-step How to Use: 
    1. Enter the F9G2 transaction code into the command field. 
    2. Enter the customer number for which you want to change the account holder. 
    3. Enter the new account holder’s name, address, and contact details. 
    4. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all customer information is up-to-date and accurate in order to ensure that customers receive accurate invoices and other documents from your company. It is also important to ensure that all customer information is kept secure and confidential at all times.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9G1 - Créer titulaire cpte...

  • F9FOLLOWUP - Resoumission pour comptes...

  • F9G3 - Afficher le titulaire du compte...

  • F9G4 - Créer personne autorisée à disposer...


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