How to use F992EX - Anwendungsprotokoll Kontoabschl. FDÜ


SAP Transaction Code - Details

  • Transaction Code: F992EX

    Description: Anwendungsprotokoll Kontoabschl. FDÜ

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Environment > External Data Transfer > Balancing Check > Display Log
  • Show technical details Hide technical details
    • Program: RFBKCLLG

      Screen: 1000

      Authorization Object:

    • Development Package: FKBC

      Package Description: Bank Customer Accounts: Conditions

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA-MD-CD

      Description: Condition


Smart SAP Assistant

  • SAP Tcode: F992EX - Anwendungsprotokoll Kontoabschl. FDÜ
    
    Overview: 
    The SAP transaction code F992EX is used to balance the application log account. This transaction code is used to check the consistency of the application log account and to ensure that the account is balanced. 
    
    Functionality: 
    The F992EX transaction code is used to check the consistency of the application log account and to ensure that the account is balanced. This transaction code can be used to identify any discrepancies in the application log account and to correct them. It can also be used to identify any errors in the application log account and to correct them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F992EX in the command field. 
    2. Enter the company code for which you want to balance the application log account. 
    3. Select the “Balance” option from the menu. 
    4. The system will display a list of all accounts that need to be balanced. 
    5. Select the accounts that need to be balanced and click on “Balance” button. 
    6. The system will display a message indicating that the accounts have been successfully balanced. 
    
    Other Recommendations: 
    It is recommended that you regularly use this transaction code to check for any discrepancies in your application log account and to ensure that it is balanced. Additionally, it is important to ensure that all accounts are properly maintained and updated in order to avoid any errors or inconsistencies in your application log account.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F992 - Anwendungsprotokoll Kontoabschluss...

  • F991 - Massen-KtoAbschluss (Zins/Gebühren)...

  • F993 - Abgrenzung für Hauptbuch...

  • F994 - Anwendungsprotokoll Abgrenzung...


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