How to use F66A - Archiving of Bank Data Storage

SAP Transaction Code - Details

• Transaction Code: F66A

  Description: Archiving of Bank Data Storage

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Periodic Processing > Archiving > Archive

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: F66A - Archiving of Bank Data Storage

  
  Overview:
  The SAP transaction code F66A is used to archive bank data storage. This code allows users to store and manage bank data in an organized and secure manner. It is a part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  The F66A transaction code enables users to archive bank data in a secure and organized manner. This includes archiving of bank master data, payment documents, and payment orders. It also allows users to view archived bank data, as well as delete or restore archived data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F66A in the command field. 
  2. Select the type of bank data you want to archive (e.g., master data, payment documents, etc.). 
  3. Select the specific bank data you want to archive. 
  4. Click on the “Archive” button to start the archiving process. 
  5. Once the archiving process is complete, you can view, delete, or restore archived bank data as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived bank data to ensure that it is up-to-date and accurate. Additionally, users should be aware of any restrictions or limitations that may apply when archiving certain types of bank data.