How to use F9ND - Assgmt Processes -> GL Processes


F9ND - Overview

  • Transaction Code: F9ND

    Description: Assgmt Processes -> GL Processes

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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


F9ND - Details

  • SAP Tcode: F9ND - Assgmt Processes -> GL Processes
     -> Posting -> Post Document
    
    Overview: 
    The SAP transaction code F9ND is used to post documents in the General Ledger (GL) Processes. This code is part of the Assignment Processes menu, which is used to manage and monitor the various processes related to the assignment of cost elements and cost centers. 
    
    Functionality: 
    The F9ND transaction code allows users to post documents in the GL Processes. This includes creating and posting documents, as well as viewing and changing existing documents. The code also allows users to view and change document line items, as well as view and change document header information. 
    
    Step-by-step How to Use: 
    1. Enter the F9ND transaction code into the SAP command field. 
    2. Select the “Post Document” option from the GL Processes menu. 
    3. Enter the document number, date, and other relevant information into the appropriate fields. 
    4. Select “Post” to post the document in the GL Processes. 
    5. Select “Save” to save any changes made to the document. 
    6. Select “Back” to return to the main menu of the GL Processes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in the GL Processes menu before using this transaction code. Additionally, users should ensure that all documents are posted correctly before saving any changes made to them.

    Already have an account? Login here!

F9ND - Related Tcodes

  • F9NCHAIN - Start End-of-Day Processing...

  • F9NC - Processes in BCA...

  • F9NE - Assign Medium/PayMethod to Process...

  • F9NTC4 - Amount Notice: Mass Release...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant