How to use F9G7 - Créer titulaire du compte

F9G7 - Overview

• Transaction Code: F9G7

  Description: Créer titulaire du compte

  Release: S/4HANA and ECC 6

• • 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

F9G7 - Details

• SAP Tcode: F9G7 - Créer titulaire du compte

  
  Overview:
  The SAP transaction code F9G7 is used to create an account holder in the SAP system. This code is used to create a new account holder in the system, which can then be used for various transactions. 
  
  Functionality: 
  The F9G7 transaction code allows users to create a new account holder in the SAP system. This account holder can then be used for various transactions, such as creating and managing accounts, making payments, and more. The account holder can also be used to store information about the user, such as contact details and other relevant information. 
  
  Step-by-step How to Use: 
  To use the F9G7 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Accounts” tab and select “Create Account Holder” from the drop-down menu. This will open up a form where users can enter the necessary information about the account holder, such as name, address, contact details, etc. Once all of the information has been entered, users should click “Save” to create the account holder. 
  
  Other Recommendations: 
  When creating an account holder using the F9G7 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. This will ensure that all transactions are processed correctly and that any payments or other transactions are made correctly. Additionally, it is important to keep