How to use F995 - Restart Account Balancing

F995 - Overview

• Transaction Code: F995

  Description: Restart Account Balancing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Account Balancing > Restart > Mass Run
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Account Balancing > Restart > Mass Run

• • Program: RFBKCONB

    Screen: 0

    Authorization Object:

  • Development Package: FKBC

    Package Description: Bank Customer Accounts: Conditions

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-CD

    Description: Condition

F995 - Details

• SAP Tcode: F995 - Restart Account Balancing

  
  Overview:
  The SAP transaction code F995 is used to restart account balancing in the SAP system. This transaction code is used to reset the account balances of a company code or a group of company codes. It is used to reset the account balances of a company code or a group of company codes to their original values. 
  
  Functionality:
  The F995 transaction code is used to reset the account balances of a company code or a group of company codes to their original values. This transaction code can be used to reset the account balances of a company code or a group of company codes after an incorrect posting has been made. It can also be used to reset the account balances of a company code or a group of company codes after an incorrect posting has been made. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F995 in the command field. 
  2. Select the company code or group of company codes that you want to reset the account balances for. 
  3. Select the period for which you want to reset the account balances. 
  4. Select the type of reset that you want to perform (e.g., full reset, partial reset). 
  5. Confirm your selection and click “Execute”. 
  6. The system will display a confirmation message when the reset is complete. 
  
  Other Recommendations:
  It is important to note that