How to use F9N9 - Extracto cta.: Creación duplicado

F9N9 - Overview

• Transaction Code: F9N9

  Description: Extracto cta.: Creación duplicado

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Bank Statement > Duplicate Creation > Mass Run
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Bank Statement > Duplicate Creation > Mass Run

• • Program: RFBKBANKSTATDUPL

    Screen: 0

    Authorization Object:

  • Development Package: FKBD

    Package Description: Bank Customer Accounts: Balancing

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-IC

    Description: Interest/Charge Calculation

F9N9 - Details

• SAP Tcode: F9N9 - Extracto cta.: Creación duplicado

  
  Overview:
  The SAP transaction code F9N9 is used to create a duplicate bank statement in the SAP system. This transaction code is used to create a copy of an existing bank statement, which can then be used for further processing. 
  
  Functionality: 
  The F9N9 transaction code allows users to create a duplicate of an existing bank statement in the SAP system. This duplicate can then be used for further processing, such as creating a payment order or reconciling the bank statement with the general ledger. The duplicate bank statement can also be used to compare different versions of the same bank statement. 
  
  Step-by-step How to Use: 
  To use the F9N9 transaction code, users must first enter the bank statement number that they wish to duplicate. Once this is done, they can select the “Duplicate” button to create a copy of the existing bank statement. The user can then enter any additional information that is required for the duplicate bank statement, such as a new reference number or date. Finally, the user can save the duplicate bank statement and use it for further processing. 
  
  Other Recommendations: 
  When using the F9N9 transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should always double-check their work before saving any changes made to the duplicate bank statement. This will help ensure that all