How to use F90ACFBAL - Archiving Balance Carry Forwards


SAP Transaction Code - Details

  • Transaction Code: F90ACFBAL

    Description: Archiving Balance Carry Forwards

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > Archiving > Balances Carried Forward
    • Accounting > Bank Applications > Bank Customer Accounts > Environment > Archiving > Balances Carried Forward
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: F90ACFBAL - Archiving Balance Carry Forwards
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F90ABKST - Archiving Bank Statements...

  • F8XX - Payment Request No. Ranges KI3-F8BM...

  • F90AINCAL - Archiving Account Balancing Details...

  • F90AITEM - Archiving Payment Items...


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