How to use F97J - Appl. log bal.sh. prep.(backdated)

SAP Transaction Code - Details

• Transaction Code: F97J

  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 > Reconciliation of Total BCA Balances/SAP FI Balances
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Reconciliation of Total BCA Balances/SAP FI Balances

• • 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: F97J - Appl. log bal.sh. prep.(backdated)

  
  Overview:
  F97J 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 with a date in the past. This can be useful for correcting errors or making adjustments to accounts. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F97J in the command field. 
  2. Enter the customer or vendor account number in the Account field. 
  3. Enter the backdated date in the Posting Date field. 
  4. Enter the amount to be adjusted in the Amount field. 
  5. Click on Save to save the changes. 
  
  Other Recommendations: 
  It is important to double-check all entries before saving them, as mistakes can have serious consequences for accounts and financial records. Additionally, it is important to ensure that all backdated entries are properly documented and approved by relevant personnel before they are entered into the system.