How to use F9B2 - Cierre contabiliz.pagos proc.fondo

F9B2 - Overview

• Transaction Code: F9B2

  Description: Cierre contabiliz.pagos proc.fondo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Posting Date > Payment Transaction Batch
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Posting Date > Payt Trans. Batch

• • Program: RFBKPDT2

    Screen: 1000

    Authorization Object:

  • Development Package: FKB

    Package Description: Bank Customer Accounts: Central Objects

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

F9B2 - Details

• SAP Tcode: F9B2 - Cierre contabiliz.pagos proc.fondo

  
  Overview:
  F9B2 is a transaction code used in SAP to post cut-off pay transactions in batches. This transaction code is used to process payments for employees who have been cut off from their employment. 
  
  Functionality: 
  The F9B2 transaction code allows users to post cut-off pay transactions in batches. This includes the ability to enter the employee’s name, the amount of the payment, and the date of the payment. The transaction also allows users to enter additional information such as the reason for the payment and any other relevant details. 
  
  Step-by-step How to Use: 
  To use the F9B2 transaction code, users must first enter the employee’s name and the amount of the payment. Then, they must enter the date of the payment and any additional information such as the reason for the payment. Once all of this information has been entered, users can then select “Post” to process the payment. 
  
  Other Recommendations: 
  When using this transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all payments are processed in a timely manner in order to avoid any delays or issues with payroll processing.