How to use F9NARCH - Archiving Bank Statements

SAP Transaction Code - Details

• Transaction Code: F9NARCH

  Description: Archiving Bank Statements

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: F9NARCH - Archiving Bank Statements

  
  Overview:
  The SAP transaction code F9NARCH is used to archive bank statements in the SAP system. This code allows users to store and manage bank statements in a secure and organized manner. It also provides an efficient way to access and retrieve archived bank statements when needed. 
  
  Functionality: 
  The F9NARCH transaction code enables users to archive bank statements in the SAP system. This code allows users to store and manage bank statements in a secure and organized manner. It also provides an efficient way to access and retrieve archived bank statements when needed. The archived bank statements can be used for various purposes such as financial reporting, auditing, and compliance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9NARCH in the command field of the SAP system. 
  2. Select the “Archive Bank Statements” option from the menu. 
  3. Enter the relevant information such as the bank statement number, date, and amount. 
  4. Click on “Archive” to save the bank statement in the SAP system. 
  5. The archived bank statement will be stored in a secure location for future reference. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived bank statements to ensure accuracy and completeness of data. Additionally, users should ensure that all relevant information is entered correctly when archiving a bank statement in order to avoid any discrepancies or errors in the future.