How to use F9N18 - Relancer notification de solde


F9N18 - Overview

  • Transaction Code: F9N18

    Description: Relancer notification de solde

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > Balance Notification > Restart
    • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Balance Notification > Restart
  • Show technical details Hide technical details
    • Program: RFBKBALNOT_REST

      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


F9N18 - Details

  • SAP Tcode: F9N18 - Relancer notification de solde
    
    Overview:
    The SAP transaction code F9N18 is used to restart the balance notification process. This process is used to inform users of any changes in their account balance. It is a useful tool for keeping track of financial transactions and ensuring accuracy in accounting. 
    
    Functionality: 
    The F9N18 transaction code allows users to restart the balance notification process. This process is used to inform users of any changes in their account balance. It can be used to monitor financial transactions and ensure accuracy in accounting. The process can be restarted at any time, allowing users to keep track of their finances more easily. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9N18 into the SAP system. 
    2. Select the “Restart Balance Notification” option from the menu. 
    3. Enter the relevant account information, such as account number and date range. 
    4. Confirm the restart of the balance notification process. 
    5. The system will then begin to monitor the account for any changes in balance and notify users accordingly. 
    
    Other Recommendations: 
    It is recommended that users regularly check their accounts for accuracy and make sure that all transactions are properly recorded and accounted for. Additionally, users should ensure that they are aware of any changes in their account balance so that they can take appropriate action if necessary.

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9N17 - Notification solde - exéc. unique...

  • F9N16 - Notification de solde-exéc. en masse...

  • F9N19 - Notification solde - journal applic....

  • F9N3 - Protocole applic. extrait de compte...


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