How to use F9NTC5 - Correct Available Balance Series

F9NTC5 - Overview

• Transaction Code: F9NTC5

  Description: Correct Available Balance Series

  Release: S/4HANA and ECC 6

• • 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

F9NTC5 - Details

• 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