How to use F994 - Application Log Accrual/Deferral


SAP Transaction Code - Details

  • Transaction Code: F994

    Description: Application Log Accrual/Deferral

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Application Logs > Accrual/Deferral
    • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Accrual/Deferral
  • Show technical details Hide technical details
    • Program: RFBKARLG

      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


Smart SAP Assistant

  • SAP Tcode: F994 - Application Log Accrual/Deferral
    
    Overview:
    The SAP transaction code F994 is used to manage the accrual and deferral of application log entries. This code allows users to record and track the accrual and deferral of application log entries, which are used to track the progress of a particular application. 
    
    Functionality: 
    The F994 transaction code allows users to record and track the accrual and deferral of application log entries. This code is used to manage the accrual and deferral of application log entries, which are used to track the progress of a particular application. The code also allows users to view the current status of an application log entry, as well as any changes that have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F994 in the command field. 
    2. Select the “Accrual/Deferral” option from the menu. 
    3. Enter the relevant information for the application log entry you wish to accrue or defer. 
    4. Select “Save” to save your changes. 
    5. Select “Display” to view the current status of your application log entry. 
    6. Select “Change” if you wish to make any changes to your application log entry. 
    7. Select “Back” when you are finished making changes or viewing information about your application log entry. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how to properly manage and track application log entries. Additionally, it is recommended that users regularly review their application log entries in order to ensure accuracy and completeness of information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F993 - Accrual/Deferral for General Ledger...

  • F992EX - Application Log Acct Balancing EDT...

  • F995 - Restart Account Balancing...

  • F996 - Single Acct. Balancing (Int./Charge)...


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