How to use F9COL1 - Correction of SubFinPayt Balance

SAP Transaction Code - Details

• Transaction Code: F9COL1

  Description: Correction of SubFinPayt Balance

  Release: S/4HANA and ECC 6

• • Program: RFBKCORR_BKK51

    Screen: 1000

    Authorization Object:

  • Development Package: FKBCORR

    Package Description: Adjustment Reports

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: F9COL1 - Correction of SubFinPayt Balance

  
  Overview: 
  F9COL1 is a SAP transaction code used to correct the SubFinPayt balance. It is used to adjust the balance of the SubFinPayt account in the General Ledger. 
  
  Functionality: 
  The F9COL1 transaction code allows users to make corrections to the SubFinPayt balance in the General Ledger. This transaction code can be used to adjust the balance of the SubFinPayt account in order to ensure that it is accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the F9COL1 transaction code into the SAP system. 
  2. Enter the company code and fiscal year for which you want to make corrections. 
  3. Select the type of correction you want to make (e.g., debit or credit). 
  4. Enter the amount of the correction and any additional information needed for the correction (e.g., account number). 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to make corrections in SAP. Additionally, it is recommended that users review their entries carefully before saving any changes, as incorrect entries can lead to inaccurate financial records.