How to use F9KAC - Valider clôture de compte


SAP Transaction Code - Details

  • Transaction Code: F9KAC

    Description: Valider clôture de compte

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account > Release > Account Closure
    • Accounting > Bank Applications > Bank Customer Accounts > Account > Release > Release Account Closure
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    • Program: RFBK_ACCNT_CLOSE_RELEASE

      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: F9KAC - Valider clôture de compte
    
    Overview:
    The SAP transaction code F9KAC is used to release an account closure. This code is used to reverse the closure of an account that has been closed in the system. It is used to re-open the account and make it available for use again. 
    
    Functionality: 
    The F9KAC transaction code is used to release an account closure in SAP. This code is used to reverse the closure of an account that has been closed in the system. It is used to re-open the account and make it available for use again. The code can be used to release a single account or multiple accounts at once. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9KAC in the command field. 
    2. Select the “Release Account Closure” option from the menu. 
    3. Enter the account number of the account you want to release from closure. 
    4. Select “Execute” to release the account closure. 
    5. The system will display a confirmation message that the account has been released from closure. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences if not used correctly. It is recommended that users consult with their system administrator before using this code, as they may have additional recommendations or instructions on how to use it properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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