How to use F9TH - Reloading Account Balancing Data

SAP Transaction Code - Details

• Transaction Code: F9TH

  Description: Reloading Account Balancing Data

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBC

    Package Description: Bank Customer Accounts: Conditions

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD-CD

    Description: Condition

Smart SAP Assistant

• SAP Tcode: F9TH - Reloading Account Balancing Data

  
  Overview: 
  The SAP transaction code F9TH is used to reload account balancing data. This code is used to update the account balances in the system after a period of time. It is important to note that this code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly. 
  
  Functionality: 
  The F9TH transaction code is used to reload account balancing data from the general ledger into the system. This code is used to update the account balances in the system after a period of time. It is important to note that this code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code F9TH. 
  2. Select the company code for which you want to reload account balancing data. 
  3. Select the fiscal year for which you want to reload account balancing data. 
  4. Select the period for which you want to reload account balancing data. 
  5. Click on “Execute” to start the process of reloading account balancing data. 
  6. Once the process is complete, click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly. Additionally, it is recommended that you back up your system before using this transaction code, as it can cause irreversible changes in your system if not done properly.