F9ND is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9ND tcode in SAP.
- F9ND tcode used for : Assgmt Processes -> GL Processes in SAP
- Module : IS-B-BCA-AM-IT (Payment Item)
- Parent Module : IS-B (Bank Components)
- Package : FKBP (Bank Customer Accounts: Payment Item)
- 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.
F9ND related transaction codes
| Tcode | Note |
|---|---|
| F9ND | Assgmt Processes -> GL Processes |
| CRM_BRF_FS_CP | Define Rules for Change Processes |
| CRM_SRV_REPORT | Transactn Monitor: Service Processes |
| GSP_VZ2 | MM movem. type->process var. assgmt |
| NB25 | IS-H: Maintain Interd. B.Assgmt. OU |
| NB26 | IS-H: Display Interd. B.Assgmt. OU |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| OFMR3 | Maintain Acct Assgmt Transfer Rules |
| OMBA | Number Assgmt. for Accounting Docs. |
| ON52 | IS-H: Assgmt. Specialty - Department |
| ONCC | IS-HCM Maintain Segment-Field-Assgmt |
| ONR2 | IS-H: Report Ctrl Assgmt. User-Group |
| ONR3 | IS-H: Report Ctrl. Assgmt. Grp.-Rep. |
| DPR_DWNLD2MSP_CUST | Field Assgmt for MS Project Export |
| DPR_DWNLD_2_MSP_CUST | Field Assgmt for MS Project Export |
Tables in the same package as F9ND
SAP tables in package FKBP, which also contains transaction F9ND.
| Table | Description |
|---|---|
| BKKI3 | Turnover Items Not Posted for Last Bank Statement |
| BKKI4 | Totals Records from Payment Transactions |
| BKKI5 | Totals Records from Payment Transactions |
| BKKIT | Payment Item |
| BKKNT | Purpose |
| TBKKI1 | Assignment Medium/Payment Method to Processes |
| TBKKI2 | Assignment GL Processes to Processes |
| BKKITAI | Info Items for Interest Penalty at Balancing |
| TBKK01D | Bank Area: Account for Payment Transactions |
| TBKKIBU | BCA / Int. Payment Transactions: Buttons to Hide |
| TBKKIDC | BCA: Document Types |
| TBKKIDF | BCA: Defaults for Transaction |