F9HH is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9HH tcode in SAP.
- F9HH tcode used for : GL Account Assignment, Parked 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.
F9HH related transaction codes
| Tcode | Note |
|---|---|
| F9HH | GL Account Assignment, Parked |
| OKB9N | CO Account Determination |
| OKB9NR | CO-Account Determination: Rule Maint |
| FV53 | Display Parked G/L Account Document |
| FMFGAPAAC | Acc. Property account assignment cat |
| FMSPDERIVE | Account Distributions derive: steps |
| FMSPDERIVER | Account Distributions derive: values |
| OCMAC_06C | Determine.CO Account Assignment |
| IAOOMA | Archiving Release Account Mgmt OM |
| FMR0 | Reconstruct Parked Documents |
| MR42 | Change Parked Invoice |
| MR43 | Display Parked Invoice |
| MR44 | Post Parked Document |
| O7L2 | Check Parked Documents |
| S_P00_07000163 | Input Tax from Parked Documents |
Tables in the same package as F9HH
SAP tables in package FKBH, which also contains transaction F9HH.
| 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 |