How to use F993 - Accrual/Deferral for General Ledger

F993 - Overview

• Transaction Code: F993

  Description: Accrual/Deferral for General Ledger

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > General Ledger > Accrual/Deferral
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > General Ledger > Accrual/Deferral

• • Program: RFBKCONA

    Screen: 1000

    Authorization Object:

  • Development Package: FKBC

    Package Description: Bank Customer Accounts: Conditions

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-CD

    Description: Condition

F993 - Details

• SAP Tcode: F993 - Accrual/Deferral for General Ledger

   Accounts
  
  Overview:
  SAP transaction code F993 is used to accrue or defer general ledger accounts. This transaction code allows users to post accrual or deferral entries to the general ledger in order to adjust the balance of an account. This is useful for adjusting the balance of an account to reflect the actual amount due or received. 
  
  Functionality: 
  The F993 transaction code allows users to post accrual or deferral entries to the general ledger. This is done by entering the account number, posting date, and amount of the entry. The entry can be posted as a debit or credit depending on the type of entry being made. The transaction code also allows users to view and edit existing entries. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F993 in the command field. 
  2. Enter the account number, posting date, and amount of the entry. 
  3. Select whether the entry should be posted as a debit or credit. 
  4. Click “Save” to post the entry to the general ledger. 
  5. To view or edit existing entries, select “Display” from the menu bar and enter the account number and posting date of the entry you wish to view or edit. 
  
  Other Recommendations: 
  It is important to ensure that all entries posted using this transaction code are accurate and up-to-date in order to maintain accurate records in the general