How to use F4824 - Gebuchte Wertberichtigungen anzeigen


SAP Transaction Code - Details

  • Transaction Code: F4824

    Description: Gebuchte Wertberichtigungen anzeigen

    Release: S/4HANA only

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  • SAP Tcode: F4824 - Gebuchte Wertberichtigungen anzeigen
    
    Overview:
    The SAP transaction code F4824 is used to display posted value adjustments in the SAP system. This transaction code is used to view the details of value adjustments that have been posted in the system. It can be used to view the details of value adjustments that have been posted in the system, such as the document number, posting date, and amount. 
    
    Functionality: 
    The F4824 transaction code allows users to view the details of value adjustments that have been posted in the system. It can be used to view the details of value adjustments that have been posted in the system, such as the document number, posting date, and amount. The transaction code also allows users to view the details of any value adjustments that have been reversed or cancelled. 
    
    Step-by-step How to Use: 
    1. Enter transaction code F4824 into the command field. 
    2. Enter a company code and fiscal year into the selection screen. 
    3. Select “Execute” to display all posted value adjustments for the specified company code and fiscal year. 
    4. Select a specific document number to view its details. 
    5. Select “Display” to view the details of the selected document number. 
    6. Select “Back” to return to the selection screen or “Cancel” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes before using F4824, such as F4825 (Display Cancelled Value Adjustments) and F4826 (Display Reversed Value Adjustments). Additionally, users should ensure that they have sufficient authorization before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F4820 - Verphraste Felder verwalten...

  • F4818 - Einzelposten anzeigen...

  • F4825 - Kreditkontodaten anzeigen...

  • F4826 - Obligo anzeigen...


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