How to use F9TFASTENTRY3 - Affich. : accès rapide dépôt à terme

SAP Transaction Code - Details

• Transaction Code: F9TFASTENTRY3

  Description: Affich. : accès rapide dépôt à terme

  Release: S/4HANA and ECC 6

• • Program: RFBK_TERM_FASTENTRY_BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKBT

    Package Description: Bank Customer Account: Term Control

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9TFASTENTRY3 - Affich. : accès rapide dépôt à terme

  
  Overview:
  F9TFASTENTRY3 is a SAP transaction code used to display the fast entry of fixed deposits. This transaction code is used to quickly enter fixed deposits into the system. It is a part of the Financial Accounting module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The F9TFASTENTRY3 transaction code allows users to quickly enter fixed deposits into the system. It provides a user-friendly interface for entering data, such as the customer name, deposit amount, and maturity date. The transaction code also allows users to view existing fixed deposits and make changes to them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the F9TFASTENTRY3 transaction code in the command field. 
  2. Enter the customer name and deposit amount in the appropriate fields. 
  3. Select the maturity date from the drop-down menu. 
  4. Click “Save” to save the fixed deposit entry. 
  5. To view existing fixed deposits, click “Display” and select the desired entry from the list of available entries. 
  6. To make changes to an existing entry, click “Change” and make the necessary modifications. 
  7. Click “Save” to save any changes made to an existing entry. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before saving them in order to avoid any potential errors or mistakes.