How to use F9HO - GL Control for Legacy Data

SAP Transaction Code - Details

• Transaction Code: F9HO

  Description: GL Control for Legacy Data

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Environment > External Data Transfer > Start/End General Ledger Update

• • Program: RFBKGLDI_FIKEY

    Screen: 1000

    Authorization Object:

  • Development Package: FKBH

    Package Description: Bank Customer Accounts: General Ledger Integration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-GLP

    Description: G/L transfer

Smart SAP Assistant

• SAP Tcode: F9HO - GL Control for Legacy Data

  
  Overview: 
  F9HO is an SAP transaction code used to control the legacy data in the General Ledger (GL) module. It is used to ensure that the data is accurate and up-to-date. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  F9HO allows users to control the legacy data in the GL module. This includes checking for any discrepancies between the current and legacy data, as well as ensuring that all data is up-to-date. It also allows users to view and edit any existing GL accounts, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F9HO in the command field. 
  2. Select the “Control” tab in the top menu bar. 
  3. Select “Legacy Data” from the drop-down menu. 
  4. Select “Check” to check for any discrepancies between current and legacy data. 
  5. Select “Edit” to view and edit existing GL accounts, or “Create” to create new ones. 
  6. Once you have finished making changes, select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of F9HO before using it, as it can be a complex process if not used correctly. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting F9HO.