How to use F5140 - Anfangsbestandsbuchungen einplanen

SAP Transaction Code - Details

• Transaction Code: F5140

  Description: Anfangsbestandsbuchungen einplanen

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F5140 - Anfangsbestandsbuchungen einplanen

  
  Overview:
  The SAP transaction code F5140 is used to schedule opening balance postings in the General Ledger (G/L) account. This transaction code is used to post the opening balance of a G/L account at the beginning of a fiscal year. 
  
  Functionality: 
  The F5140 transaction code allows users to post the opening balance of a G/L account in the system. This transaction code can be used to post the opening balance of a G/L account for a specific fiscal year. The opening balance can be posted as a single entry or multiple entries. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5140 in the command field. 
  2. Enter the G/L account number in the Account field. 
  3. Enter the fiscal year in the Fiscal Year field. 
  4. Enter the amount of the opening balance in the Amount field. 
  5. Click on Post button to post the opening balance of the G/L account for that fiscal year. 
  6. Click on Save button to save the changes made to the G/L account. 
  7. Click on Back button to go back to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify that all entries are correct before posting them in the system. It is also recommended that users should always take a backup of their data before making any changes to their system.