F9FOCC is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9FOCC tcode in SAP.
- F9FOCC tcode used for : Forward Order Currency Changeover in SAP
- Module : IS-B-BCA-AM-PO (Payment Order)
- Parent Module : IS-B (Bank Components)
- Package : FKBO (Bank Customer Accounts: Payment Order)
- ABAP Program : RFBKFOCHCUR
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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.
F9FOCC related transaction codes
| Tcode | Note |
|---|---|
| F9FOCC | Forward Order Currency Changeover |
| EWCM | Maintain Currency Tables for Euro |
| EWCT | Currency Test Converter |
| F9SOCC | Standing Order Currency Changeover |
| FAGL_SLL_311_COGM | Confirm COGM Changeover |
| FAGL_SLL_501_CO_IST | Confirm Changeover CO Act/Per. Close |
| FAGL_SLL_506_RES_ANA | Confirm Changeover of Res. Analysis |
| CRMM_BPCURR | Currency Changeover Business Partner |
| EW3Z | Currency Select.f.Changeover Package |
| EW4Z | Currency Select.f.Changeover Package |
| EWWA | Currency Select.f.Changeover Package |
| RECAECADJAE | Euro Changeover: Accrual Engine |
| RECAECADJAERE | Euro Changeover: Accrual Engine RE |
| RECAECADJAT | Euro Changeover: Round Measure |
| RECAECADJCF | Euro Changeover: Adjust Cash Flow |
Tables in the same package as F9FOCC
SAP tables in package FKBO, which also contains transaction F9FOCC.
| Table | Description |
|---|---|
| BKKPOHD | Payment Order, Header Data |
| BKKPOIT | Item in Payment Order |
| BKKPONT | Payment Order, Application of Funds |
| TBKKOCTR | Amount Authorization/Dual Control Payment Order |
| TBKKOAUTH | Amount Authorization/Dual Control Payment Order |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOIT_TMP | Items in Planned Payment Order |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| TBKK_PO_AUTO | Online Behavior for Automatic Forward Order |
| TBKKG2_DATE_PL | Settings for Date Calculation in Planned Orders |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| BKKPOIT_TMP_DEL | Items in Planned Payment Order |