How to use F99F - Single Acct. Balancing: Restart


SAP Transaction Code - Details

  • Transaction Code: F99F

    Description: Single Acct. Balancing: Restart

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Account Balancing > Restart > Single Run
    • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Account Balancing > Restart > Single Run
  • Show technical details Hide technical details
    • Program: RFBKCONL

      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: F99F - Single Acct. Balancing: Restart
    
    Overview: 
    The SAP transaction code F99F is used to restart the single account balancing process. This process is used to ensure that the balances of all accounts in the system are correct and up-to-date. 
    
    Functionality: 
    The F99F transaction code is used to restart the single account balancing process. This process is used to ensure that the balances of all accounts in the system are correct and up-to-date. The process will compare the current balance of an account with the balance that was stored in the system at the time of the last balancing process. If there is a difference, then it will be corrected and the new balance will be stored in the system. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F99F into the command field. 
    2. Select “Restart” from the menu options. 
    3. Enter the account number for which you want to restart the single account balancing process. 
    4. Select “Execute” to start the process. 
    5. The system will display a message when the process is complete. 
    
    Other Recommendations: 
    It is recommended that you run this transaction code on a regular basis to ensure that all accounts in your system are up-to-date and accurate. Additionally, it is important to note that this transaction code should only be used by experienced users as incorrect use can lead to incorrect balances being stored in your system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F99E - Closing: Settled Accounts...

  • F99D - Preparation Early Account Balancing...

  • F99G - Check Account Balancing Ext. Data...

  • F9A0 - BCA: Block Checks...


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