F9HG is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9HG tcode in SAP.
- F9HG tcode used for : Assignment Trans.Type-GL Transaction in SAP
- Module : IS-B-BCA-PT-GLP (G/L transfer)
- Parent Module : IS-B (Bank Components)
- Package : FKBH (Bank Customer Accounts: General Ledger Integration)
- ABAP Program :
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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.
F9HG related transaction codes
| Tcode | Note |
|---|---|
| F9HG | Assignment Trans.Type-GL Transaction |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| F9MJ | Assignment Inverse Trans. Type |
| JBCFTRANSAKTION | Maint. Trans. Cash Flow Transaction |
| REBDCOBJTYPEASS | Obj.Assignment Types per Object Type |
| ANSICHT00 | Assignment Trans.Group - Asset View |
| F9LN | Transact.-Interest Trans. Assignment |
| F9LO | Transact.-Interest Trans. Assignment |
| F9LP | Transact.-Interest Trans. Assignment |
| CRMD_EVENT_CHECK | EH:Callback for Trans.Type/Item Cat. |
| OAVJ | C AM View Maint. Trans.Type Group |
| OAZ2 | Substitution for trans.type group |
| OMG5 | C MM-PUR Default Busn. Trans. Type |
Tables in the same package as F9HG
SAP tables in package FKBH, which also contains transaction F9HG.
| Table | Description |
|---|---|
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| BKKC02 | General Ledger: Posting Totals for FI |
| BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation |
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master |
| BKKC20 | Last Balance Sheet Preparation |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| BKKCVA | Administration Table Individual Value Adjustment |
| TBKKC2 | Assignment Process to General Ledger Process |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |