F9N3 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9N3 tcode in SAP.
- F9N3 tcode used for : Application Log Bank Statement in SAP
- Module : IS-B-BCA-PT-IC (Interest/Charge Calculation)
- Parent Module : IS-B (Bank Components)
- Package : FKBD (Bank Customer Accounts: Balancing)
- ABAP Program : RFBKBSLG
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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.
F9N3 related transaction codes
| Tcode | Note |
|---|---|
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| 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_LG1 | Logs for Bank Statement |
| F9N3 | Application Log Bank Statement |
| S_KK4_13000338 | Bank Statement Interpretation |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
| F9GA | Create Bank Statement Recipient |
| F9GB | Change Bank Statement Recipient |
| F9GC | Dispaly Bank Statement Recipient |
| F9N4 | Restart - Bank Statement |
| F9N7 | Bank Statement - Single Account |
Tables in the same package as F9N3
SAP tables in package FKBD, which also contains transaction F9N3.
| Table | Description |
|---|---|
| BKKM1 | BCA: Bank Statement Data |
| BKKM2 | Account Time Periods |
| BKKM3 | BCA: Parameters for Mass Runs in Parallel Processing |
| BKKM4 | BCA: Job Table for Parallel Processing of Acct. Balancings |
| BKKM5 | BCA: Periods of Account Balancing to be Calculated (New) |
| TBKKM2 | Posting Categories for Balancing Postings |
| TBKKM3 | Assignment Posting Categories <-> Medium/Transaction Types |
| TBKKM4 | Assignment Trans. Type -> Business Transaction Code |
| TBKKM5 | Dispatch Types for a Bank Statement |
| TBKKM6 | Blocking Categories for End of Day Processing |
| TBKKM7 | Detailed Blocking Reasons |
| TBKKM8 | Business Transaction Code |