How to use F9GB - Modif. destinat. d'extrait de cpte

F9GB - Overview

• Transaction Code: F9GB

  Description: Modif. destinat. d'extrait de cpte

  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

F9GB - Details

• SAP Tcode: F9GB - Modif. destinat. d'extrait de cpte

  
  Overview:
  The SAP transaction code F9GB is used to change the recipient of a bank statement. This code is used to update the bank statement recipient information in the system. 
  
  Functionality: 
  The F9GB transaction code allows users to change the recipient of a bank statement. This code is used to update the bank statement recipient information in the system. The code can be used to change the recipient of a bank statement from one person to another or from one company to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9GB in the command field. 
  2. Enter the bank statement number in the Bank Statement Number field. 
  3. Enter the new recipient information in the Recipient field. 
  4. Click on Save button to save the changes. 
  5. Click on Execute button to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving and executing any changes made using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes using this code.