How to use F9K3 - Afficher compte

SAP Transaction Code - Details

• Transaction Code: F9K3

  Description: Afficher compte

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account > Display
  • Accounting > Bank Applications > Bank Customer Accounts > Account > Display

• • Program: BUSSTART

    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: F9K3 - Afficher compte

   Assignment Model
  
  Overview:
  The SAP transaction code F9K3 is used to display account assignment models in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain account assignment models. 
  
  Functionality: 
  The F9K3 transaction code allows users to view and maintain account assignment models in the SAP system. It enables users to view the account assignment model for a particular G/L account, cost center, or internal order. It also allows users to create new account assignment models or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9K3 in the command field. 
  2. Select the type of account assignment model you want to view or maintain (G/L Account, Cost Center, or Internal Order). 
  3. Enter the relevant information for the account assignment model you want to view or maintain. 
  4. Select “Display” or “Change” depending on your desired action. 
  5. If creating a new account assignment model, enter the relevant information and select “Save” when finished. 
  6. If modifying an existing account assignment model, make the necessary changes and select “Save” when finished. 
  7. Select “Back” to return to the main screen of the transaction code F9K3. 
  
  Other Recommendations: 
  It is recommended that users have a basic understanding of SAP Financial Accounting (FI) before using this transaction code as it involves viewing and maintaining account assignment models in the system. Additionally, users should be familiar with other related SAP transactions such as F-02 (Post with Clearing) and FB60 (Enter Outgoing Invoices).