How to use F90AINCAL - Archivierung Kontoabschlussdetails

SAP Transaction Code - Details

• Transaction Code: F90AINCAL

  Description: Archivierung Kontoabschlussdetails

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Archiving > Account Balancing Details
  • Accounting > Bank Applications > Bank Customer Accounts > Environment > Archiving > Account Balancing Details

• • Program: SAPMAADM

    Screen: 1

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F90AINCAL - Archivierung Kontoabschlussdetails

  
  Overview:
  The SAP transaction code F90AINCAL is used to archive account balancing details. This code is used to store the data in an archive file, which can be accessed later for reference or analysis. The data stored in the archive file includes account balances, account postings, and other related information. 
  
  Functionality:
  The F90AINCAL transaction code allows users to archive account balancing details in an organized manner. This code helps to reduce the amount of data stored in the system, as well as improve the performance of the system by reducing the amount of data that needs to be processed. Additionally, this code helps to ensure that all relevant information is stored in a secure and organized manner. 
  
  Step-by-step How to Use:
  1. Log into your SAP system and enter the transaction code F90AINCAL. 
  2. Select the “Archiving” option from the menu. 
  3. Select “Account Balancing Details” from the list of available options. 
  4. Enter the relevant information such as account numbers, posting dates, and other related information. 
  5. Select “Archive” to store the data in an archive file. 
  6. Select “Display” to view the archived data. 
  7. Select “Delete” to delete any unnecessary data from the archive file. 
  8. Select “Save” to save any changes made to the archive file. 
  9. Exit the transaction code when finished. 
  
  Other Recommendations:
  It is recommended that users regularly review their archived data to ensure that all relevant information is stored in a secure and organized manner. Additionally, users should ensure that all necessary security measures are taken when archiving data with this transaction code, such as setting up user access rights and passwords for added security.