How to use F963 - Appl. log bal.sh. prep.(backdated)

SAP Transaction Code - Details

• Transaction Code: F963

  Description: Appl. log bal.sh. prep.(backdated)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Application Logs > Individual Value Adjustment
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Individual Value Adjustment

• • Program: RFBKGLAPPLLOG

    Screen: 1000

    Authorization Object:

  • Development Package: FKBH

    Package Description: Bank Customer Accounts: General Ledger Integration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-GLP

    Description: G/L transfer

Smart SAP Assistant

• SAP Tcode: F963 - Appl. log bal.sh. prep.(backdated)

  
  Overview:
  F963 is an SAP transaction code used to prepare the application log balance for backdated entries. It is used to adjust the application log balance of a customer or vendor account. 
  
  Functionality: 
  This transaction code allows users to adjust the application log balance of a customer or vendor account. It can be used to make backdated entries, which are entries that are made in the past but are not yet posted. This transaction code can also be used to adjust the application log balance of a customer or vendor account in order to correct any errors or discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F963 in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Enter the backdated entry date in the Date field. 
  4. Enter the amount of the adjustment in the Amount field. 
  5. Click on Execute to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on financial statements and other reports. Additionally, it is important to ensure that all entries are accurate and up-to-date before using this transaction code, as any errors or discrepancies could lead to incorrect results.