How to use F9N13 - Accts. Blocked by Single Balancing

SAP Transaction Code - Details

• Transaction Code: F9N13

  Description: Accts. Blocked by Single Balancing

  Release: S/4HANA and ECC 6

• • Program: RFBKACCBSINGLE

    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: F9N13 - Accts. Blocked by Single Balancing

  
  Overview:
  The SAP transaction code F9N13 is used to view accounts that are blocked by single balancing. This transaction code is used to identify accounts that are blocked due to a single balancing entry. It can be used to identify and resolve issues related to account blocking. 
  
  Functionality: 
  The F9N13 transaction code allows users to view accounts that are blocked due to a single balancing entry. It displays the account number, the amount of the blocking entry, and the date of the blocking entry. This information can be used to identify and resolve issues related to account blocking. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9N13 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the account number in the Account Number field. 
  4. Click Execute. 
  5. The system will display a list of accounts that are blocked due to a single balancing entry, including the account number, amount of the blocking entry, and date of the blocking entry. 
  6. Review the list and take appropriate action as needed. 
  
  Other Recommendations: 
  It is recommended that users review all accounts that are blocked due to a single balancing entry on a regular basis in order to ensure that all accounts remain unblocked and up-to-date. Additionally, users should ensure that all entries are properly balanced in order to avoid any potential issues with account blocking.