How to use F9TM - Rückladen v. KontoabschlDetaildaten

SAP Transaction Code - Details

• Transaction Code: F9TM

  Description: Rückladen v. KontoabschlDetaildaten

  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

Smart SAP Assistant

• SAP Tcode: F9TM - Rückladen v. KontoabschlDetaildaten

  
  Overview: 
  F9TM is a SAP transaction code used to reload account balance detail data. It is used to update the account balance detail data in the system. 
  
  Functionality: 
  F9TM allows users to reload account balance detail data from the database into the system. This transaction code is used to update the account balance detail data in the system. It can also be used to check the accuracy of the account balance detail data in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9TM in the command field. 
  2. Select the company code for which you want to reload account balance detail data. 
  3. Select the fiscal year for which you want to reload account balance detail data. 
  4. Select the type of account balance detail data you want to reload (e.g., open item, line item, etc.). 
  5. Click on “Execute” button to start reloading process. 
  6. Once the process is completed, a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users should always check the accuracy of the account balance detail data before reloading it into the system using F9TM transaction code. Additionally, users should also ensure that all necessary authorization checks are performed before executing this transaction code.