How to use F9TG - Löschen von Kontoabschlussdaten

F9TG - Overview

• Transaction Code: F9TG

  Description: Löschen von Kontoabschlussdaten

  Release: S/4HANA and ECC 6

• • 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

F9TG - Details

• SAP Tcode: F9TG - Löschen von Kontoabschlussdaten

  
  Overview:
  The SAP transaction code F9TG is used to delete account balancing data from the General Ledger (G/L) accounts. This code is used to reset the G/L accounts to their original balances before any transactions were posted. 
  
  Functionality: 
  The F9TG transaction code allows users to delete account balancing data from G/L accounts. This includes all postings, such as debit and credit postings, as well as any open items. The deleted data cannot be recovered, so it is important to use this code with caution. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9TG in the command field. 
  2. Select the company code for which you want to delete the account balancing data. 
  3. Select the G/L accounts for which you want to delete the account balancing data. 
  4. Select the period for which you want to delete the account balancing data. 
  5. Confirm your selection by clicking “Execute”. 
  6. The system will display a confirmation message once the deletion is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it cannot be undone and all deleted data will be lost permanently. Additionally, it is recommended that users back up their data before using this transaction code, in case of any unexpected errors or issues that may arise during the deletion process.