F9GC is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9GC tcode in SAP.
- F9GC tcode used for : Dispaly Bank Statement Recipient in SAP
- Module : IS-B-BCA-MD-BP (Business partner)
- Parent Module : IS-B (Bank Components)
- Package : FKBG_FINSERV (Bank Customer Accounts: Business Partner)
- ABAP Program : BUSSTART
Here is some free PDF files that you can download free for your reference.
Download Now
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.
F9GC related transaction codes
| Tcode | Note |
|---|---|
| F9GC | Dispaly Bank Statement Recipient |
| BNK_STATUS_DISP | Status Dispaly |
| F9GA | Create Bank Statement Recipient |
| F9GB | Change Bank Statement Recipient |
| FEBAN | Bank statement postprocessing |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| FEB_LG1 | Logs for Bank Statement |
| RCV_DYN_REC_DET_HDS | Rules for Dynamic Recipient Determ. |
| S_KK4_13000338 | Bank Statement Interpretation |
| FIHB8 | Transfer Recipient Items |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |