How to use F9N14 - Créat. doublon extr. cpte - Relancer

SAP Transaction Code - Details

• Transaction Code: F9N14

  Description: Créat. doublon extr. cpte - Relancer

  Release: S/4HANA and ECC 6

• • Program: RFBKBANKSTATDUPL

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: F9N14 - Créat. doublon extr. cpte - Relancer

  
  Overview:
  F9N14 is a SAP transaction code used to create a duplicate bookkeeping state. It is used to create a copy of the existing bookkeeping state, which can then be used for further processing. 
  
  Functionality: 
  This transaction code allows users to create a duplicate bookkeeping state from an existing one. This can be used for various purposes, such as creating a backup of the existing bookkeeping state or creating a new bookkeeping state for testing purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9N14 in the command field. 
  2. Select the bookkeeping state that you want to duplicate. 
  3. Enter the name of the new bookkeeping state that you want to create. 
  4. Click on “Create” to create the duplicate bookkeeping state. 
  5. The new bookkeeping state will be created and can now be used for further processing. 
  
  Other Recommendations: 
  It is recommended that users take regular backups of their bookkeeping states in order to avoid any data loss due to system errors or other unforeseen circumstances. Additionally, users should also ensure that they have sufficient disk space available before creating a duplicate bookkeeping state, as this will require additional storage space on the system.