Do you have any question about this t-code?
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
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.
F9NTC4 - Amount Notice: Mass Release...
F9NE - Assign Medium/PayMethod to Process...
F9NTC_LOG_RELEASE - Application Log Notices...
F9O01 - Create stand. order...