How to use F9N3 - Application Log Bank Statement

SAP Transaction Code - Details

• Transaction Code: F9N3

  Description: Application Log Bank Statement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Application Logs > Bank Statement
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Application Logs > Bank Statement

• • Program: RFBKBSLG

    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: F9N3 - Application Log Bank Statement

  
  Overview:
  The SAP transaction code F9N3 is used to view the application log for bank statements. This log contains information about the bank statement that was imported into the system, including the date and time of import, the number of documents imported, and any errors that occurred during the import process. 
  
  Functionality: 
  The F9N3 transaction code allows users to view the application log for bank statements. This log contains information about the bank statement that was imported into the system, including the date and time of import, the number of documents imported, and any errors that occurred during the import process. The log also contains information about any changes made to the bank statement after it was imported. 
  
  Step-by-Step How to Use 
  To use the F9N3 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter transaction code F9N3 in the command field. 
  3. Select the bank statement you want to view from the list of available statements. 
  4. The application log for that bank statement will be displayed on your screen. 
  
  Other Recommendations: 
  It is recommended that users review the application log for each bank statement they import into their SAP system. This will help ensure that all documents were imported correctly and that no errors occurred during the import process. Additionally, users should review any changes made to a bank statement after it was imported to ensure accuracy.