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Transaction Code: F90ACFBAL
Description: Archiving Balance Carry Forwards
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMAADM
Screen: 1
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: F90ACFBAL is an SAP transaction code used to archive balance carry forwards. This transaction code is used to store the balance carry forwards in the system for future reference. It is used to store the data in an organized manner and make it easier to access. Functionality: F90ACFBAL is used to archive balance carry forwards in the system. This transaction code helps to store the data in an organized manner and make it easier to access. It also helps to reduce the amount of data stored in the system, thus improving system performance. Step-by-step How to Use: 1. Go to the SAP Easy Access Menu and enter transaction code F90ACFBAL. 2. Select the company code for which you want to archive balance carry forwards. 3. Enter the fiscal year for which you want to archive balance carry forwards. 4. Select the type of balance carry forward that you want to archive (e.g., open item, line item, etc.). 5. Enter the selection criteria for archiving (e.g., document type, account type, etc.). 6. Execute the archiving process by clicking on “Archive” button. 7. The archived data will be stored in a separate table for future reference. Other Recommendations: It is recommended that you regularly check and update your archived data to ensure accuracy and completeness of information stored in the system. Additionally, it is important to ensure that all necessary security measures are taken when archiving data in order to protect sensitive information from unauthorized access or misuse.