How to use F9TF - Archivierung Kontoabschlussdaten


SAP Transaction Code - Details

  • Transaction Code: F9TF

    Description: Archivierung Kontoabschlussdaten

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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: F9TF - Archivierung Kontoabschlussdaten
    
    Overview:
    The SAP transaction code F9TF is used to archive account balancing data. This code is used to store and manage data in an organized manner, making it easier to access and analyze. It also helps to reduce the amount of storage space needed for the data. 
    
    Functionality: 
    The F9TF transaction code allows users to archive account balancing data in a secure and efficient manner. This code can be used to store and manage data from various sources, such as financial statements, accounts receivable, accounts payable, and more. It also helps to reduce the amount of storage space needed for the data. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code F9TF. 
    2. Select the type of data you want to archive (e.g., financial statements, accounts receivable, accounts payable). 
    3. Select the period for which you want to archive the data (e.g., current year, previous year). 
    4. Select the type of archiving you want to perform (e.g., full archiving or partial archiving). 
    5. Enter any additional information that may be required (e.g., account numbers). 
    6. Confirm your selections and click “Execute” to begin archiving the data. 
    7. Once the archiving process is complete, you will receive a confirmation message indicating that the process was successful. 
    
    Other Recommendations: 
    It is important to ensure that all necessary information is entered correctly when using this transaction code, as incorrect information may lead to errors or incorrect results when archiving the data. Additionally, it is recommended that users regularly review their archived data to ensure accuracy and completeness of the information stored in the system.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9TE - Verwaltung v. Zahlungspostenarchiven...

  • F9TD - Lesen von Zahlungspostenarchiven...

  • F9TFASTENTRY1 - Anlegen: Schnelleinstieg Termingeld...

  • F9TFASTENTRY2 - Ändern: Schnelleinstieg Termingeld...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant