How to use EK96 - Adjust Balance-Forward Amount

SAP Transaction Code - Details

• Transaction Code: EK96

  Description: Adjust Balance-Forward Amount

  Release: S/4HANA and ECC 6

• • Program: SAPME325

    Screen: 100

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EK96 - Adjust Balance-Forward Amount

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  Overview:
  The SAP transaction code EK96 is used to adjust balance-forward amounts in the General Ledger (G/L) account. This transaction code is used to make corrections to the balance-forward amounts in the G/L accounts. 
  
  Functionality: 
  The EK96 transaction code allows users to adjust the balance-forward amounts in the G/L accounts. This transaction code can be used to correct errors in the balance-forward amounts, such as incorrect postings or incorrect balances. The EK96 transaction code also allows users to adjust the balance-forward amounts for multiple G/L accounts at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK96 in the command field. 
  2. Select the company code and fiscal year for which you want to adjust the balance-forward amounts. 
  3. Select the G/L account for which you want to adjust the balance-forward amount. 
  4. Enter the new balance-forward amount in the “New Balance” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be reflected in all future postings for that G/L account. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users take a backup of their data before making any changes using this transaction code, as any mistakes could have serious consequences on their financial data.