F9CSO01 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9CSO01 tcode in SAP.
- F9CSO01 tcode used for : SO: Field Modification Trans. Type in SAP
- Module : IS-B-BCA (Bank Customer Accounts)
- Parent Module : IS-B (Bank Components)
- Package : FKBSTOR (Bank Customer Accounts: Standing Order)
- ABAP Program : BUSVIEWS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F9CSO01 related transaction codes
| Tcode | Note |
|---|---|
| F9CSO01 | SO: Field Modification Trans. Type |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| RECNAA | Contract Type Field Modification |
| F9C6 | BCA: Field Modification Account Type |
| QDR1 | Create dynamic modification rule |
| QDR2 | Change dynamic modification rule |
| QDR3 | Display dynamic modification rule |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| BD66 | IDoc type field -> change doc.field |
| FOAR12 | REAR: Field Modification Criteria |
| FOAR18 | REAR: Activity Field Modification |
| FOTI16 | RETI: Field Modification Activity |
| CACS_CSB0100 | CSB Cust: Field Modification Acty |
| REAJCG0012 | CG: Field Modification Criteria |
Tables in the same package as F9CSO01
SAP tables in package FKBSTOR, which also contains transaction F9CSO01.
| Table | Description |
|---|---|
| BKKSO | BCA: Standing Orders |
| BKKSONT | Payment Notes of Standing Orders |
| BKKSO_PACK | Saving Packages for Standing Order Posting |
| TBKKSOAUTH | Amount Authorization/Dual Control Standing Order |
| BKKSO_PAORN | BCA: Payment Orders of a Standing Order |
| TBKK_REPENQ | Lock Table for Double Processing of Reports in BCA |
| BKKSO_VAR_AMNT | Standing Order: Variable Amounts |