F9N8 SAP Tcode : List of Accounts in End of Day Procurement Transaction Code

SAP TCode (Transaction Code) - F9N8

SAP Tcode	F9N8
Description	List of Accounts in End of Day Procurement
Package	FKBD
Program Name	RFBKACCINPROC
Screen Number	1000
Transaction Type	R
Module	Bank Components ► Bank Customer Accounts ► Periodic Tasks ► Interest/Charge Calculation

The SAP TCode F9N8 is used for the task : List of Accounts in End of Day Procurement . The TCode belongs to the FKBD package.

Tcode	Description	Module
F9N8	List of Accounts in End of Day Procurement	IS-B-BCA-PT-IC
F9CPP	Settings for Parallel Processing	IS-B-BCA-PT-IC
F9N9	Bank Statement - Duplicate Creation	IS-B-BCA-PT-IC
F9C11	Maintain Reports End of Day Process.	IS-B-BCA-PT-IC
F9N10	Overview End of Day Processing	IS-B-BCA-PT-IC
F9C12	Scheduling Reports End of Day Procurement	IS-B-BCA-PT-IC
F9L4	Posting Date for Closing in Dialog	IS-B-BCA-PT-IC
F9N17	Balance Notification Single Run	IS-B-BCA-PT-IC
F9N12	Overview of Current Mass Runs	IS-B-BCA-PT-IC
F9N3	Application Log Bank Statement	IS-B-BCA-PT-IC