How to use F9N11 - Start End-of-Day Processing

SAP Transaction Code - Details

• Transaction Code: F9N11

  Description: Start End-of-Day Processing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > End-of-Day Processing > Start
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > End-of-Day Processing > Start

• • Program: RFBKCHAINSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKBD

    Package Description: Bank Customer Accounts: Balancing

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-IC

    Description: Interest/Charge Calculation

Smart SAP Assistant

• SAP Tcode: F9N11 - Start End-of-Day Processing

  
  Overview:
  F9N11 is a SAP transaction code used to start the end-of-day processing in the SAP system. This process is used to close out the day’s activities and prepare the system for the next day. 
  
  Functionality: 
  The F9N11 transaction code is used to close out the day’s activities in the SAP system. This includes closing out all open documents, updating all financial records, and preparing the system for the next day. The end-of-day processing also includes running reports to ensure that all transactions have been properly recorded and that all financial records are up to date. 
  
  Step-by-step How to Use: 
  To use the F9N11 transaction code, first log into your SAP system. Then, enter the transaction code into the command field and press enter. The end-of-day processing will then begin and you will be able to monitor its progress. Once it is complete, you will be able to view any reports that were generated during the process. 
  
  Other Recommendations: 
  It is important to ensure that all transactions have been properly recorded before running the end-of-day processing. Additionally, it is recommended that you review any reports generated during the process to ensure that all financial records are up to date.