How to use F970 - Liste des soldes

SAP Transaction Code - Details

• Transaction Code: F970

  Description: Liste des soldes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > Balance List
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > Balance List

• • Program: RFBKBAL1

    Screen: 1000

    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: F970 - Liste des soldes

  
  Overview:
  The SAP transaction code F970 is used to view account balances in the SAP system. It is a financial reporting tool that allows users to view the current balance of an account, as well as the balance of the previous year. This transaction code is used to view the balance of accounts in the General Ledger, Accounts Payable, and Accounts Receivable. 
  
  Functionality: 
  The F970 transaction code allows users to view account balances in the SAP system. It provides a comprehensive overview of an account’s current balance, as well as the balance of the previous year. This transaction code also allows users to view the balance of accounts in the General Ledger, Accounts Payable, and Accounts Receivable. 
  
  Step-by-step How to Use: 
  To use the F970 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code F970. 
  2. Select the company code for which you want to view account balances. 
  3. Enter the account number for which you want to view the balance. 
  4. Select “Display” to view the current and previous year’s balances for that account. 
  5. Select “Print” if you want to print out a copy of the report. 
  6. Select “Back” to return to the main menu or “Exit” to exit the program. 
  
  Other Recommendations: 
  When using this transaction code, it is important to remember that it only displays account balances and does not allow users to make any changes or adjustments to those balances. Additionally, it is important to note that this transaction code only works with accounts in the General Ledger, Accounts Payable, and Accounts Receivable modules of SAP.