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Transaction Code: F9TT
Description: Admin.of Val.Dt.Trans. Figs.Archives
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
Overview: The SAP transaction code F9TT is used to administer the archiving of valuation date transactions figures. This code is used to manage the archiving of data related to the valuation date transactions figures. Functionality: The F9TT transaction code allows users to archive and manage data related to the valuation date transactions figures. This includes archiving data related to the valuation date, such as the amount of money that was exchanged, the date of the transaction, and other relevant information. The code also allows users to view archived data and make changes to it if necessary. Step-by-step How to Use: 1. Enter the F9TT transaction code in the SAP system. 2. Select the “Archive” option from the menu. 3. Enter the relevant information related to the valuation date transactions figures, such as the amount of money exchanged and the date of the transaction. 4. Select “Save” to save the data in an archive file. 5. To view archived data, select “Display” from the menu and enter the relevant information. 6. To make changes to archived data, select “Change” from the menu and enter the relevant information. 7. Select “Save” to save any changes made to archived data. Other Recommendations: It is important to ensure that all data related to valuation date transactions figures is accurate and up-to-date before archiving it using F9TT transaction code. Additionally, users should be aware that any changes made to archived data will be reflected in all future reports generated using this code.
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