How to use F9NTC5 - Correct Available Balance Series


SAP Transaction Code - Details

  • Transaction Code: F9NTC5

    Description: Correct Available Balance Series

    Release: S/4HANA and ECC 6

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    • Program: RFBKCORR_BKKVRS

      Screen: 1000

      Authorization Object:

    • Development Package: FKBCORR

      Package Description: Adjustment Reports

      Parent Package: FS_BCA

    • Module/Component: IS-B-BCA

      Description: Bank Customer Accounts


Smart SAP Assistant

  • SAP Tcode: F9NTC5 - Correct Available Balance Series
    
    Overview:
    F9NTC5 is a SAP transaction code used to correct the available balance series in the General Ledger (G/L) account. This transaction code is used to adjust the balance of an account in the G/L. It is used to correct errors in the G/L account balance and to ensure that the account balance is accurate. 
    
    Functionality: 
    The F9NTC5 transaction code allows users to adjust the available balance series in the G/L account. This transaction code can be used to correct errors in the G/L account balance, such as incorrect postings or incorrect balances due to manual entries. The F9NTC5 transaction code also allows users to adjust the available balance series in the G/L account, which can be used to ensure that the account balance is accurate. 
    
    Step-by-step How to Use: 
    1. Enter the F9NTC5 transaction code into the SAP system. 
    2. Enter the G/L account number for which you want to adjust the available balance series. 
    3. Enter the amount of adjustment you want to make in the G/L account. 
    4. Enter a reason for making this adjustment in the G/L account. 
    5. Confirm your entries and save your changes. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on an organization’s financial statements and reports. Additionally, it is important to ensure that all adjustments made using this transaction code are properly documented and approved by management before they are implemented.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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