How to use F9J1 - Reconcile with Legacy System

SAP Transaction Code - Details

• Transaction Code: F9J1

  Description: Reconcile with Legacy System

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Reconciliation Legacy System
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Reconcil. Legacy System

• • Program: RFBKCOOR

    Screen: 1000

    Authorization Object:

  • Development Package: FKBP

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

Smart SAP Assistant

• SAP Tcode: F9J1 - Reconcile with Legacy System

  
  Overview:
  F9J1 is a SAP transaction code used to reconcile the data between the SAP system and a legacy system. This transaction code is used to ensure that the data in both systems is consistent and up-to-date. 
  
  Functionality: 
  The F9J1 transaction code allows users to compare the data between the SAP system and a legacy system. It can be used to identify discrepancies between the two systems and to ensure that the data is consistent. The transaction code also allows users to update the data in both systems if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the F9J1 transaction code into the command field. 
  2. Select the “Compare” option from the menu. 
  3. Select the source and target systems for comparison. 
  4. Select the objects that need to be compared (e.g., customers, vendors, etc.). 
  5. Select the fields that need to be compared (e.g., name, address, etc.). 
  6. Select the comparison criteria (e.g., exact match, partial match, etc.). 
  7. Click “Execute” to start the comparison process. 
  8. Review the results of the comparison and make any necessary updates in both systems if needed. 
  9. Click “Save” to save any changes made in either system. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their data is up-to-date and consistent between both systems. Additionally, users should always review any changes made before saving them in either system to avoid any potential errors or discrepancies in their data.