How to use F9KD - Liquidación cuenta

SAP Transaction Code - Details

• Transaction Code: F9KD

  Description: Liquidación cuenta

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Account Closure
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Account Closure

• • Program: RFBKACCL

    Screen: 0

    Authorization Object:

  • Development Package: FKBK

    Package Description: Bank Customer Accounts: Current Accounts

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: F9KD - Liquidación cuenta

  
  Overview:
  The SAP transaction code F9KD is used to close accounts in the SAP system. This code is used to ensure that all accounts are closed properly and that all related data is removed from the system. 
  
  Functionality: 
  The F9KD transaction code allows users to close accounts in the SAP system. This code can be used to close both customer and vendor accounts. It also allows users to delete all related data associated with the account, such as open items, payment terms, and more. 
  
  Step-by-step How to Use: 
  To use the F9KD transaction code, users must first enter the account number they wish to close. Once the account number is entered, users can then select the “Close Account” option. This will delete all related data associated with the account and close it in the system. 
  
  Other Recommendations: 
  When using the F9KD transaction code, it is important to ensure that all related data is deleted from the system before closing an account. This will help ensure that no data is lost or corrupted when closing an account. Additionally, it is important to double-check that all accounts are closed properly before exiting the system.