How to use PAKG - Adjustments workbench

SAP Transaction Code - Details

• Transaction Code: PAKG

  Description: Adjustments workbench

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Canada > Subsequent activities > Period-independent > Other > Adjustments workbench

• • Program: SAPMPAKY

    Screen: 3000

    Authorization Object:

  • Development Package: PC07

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PAKG - Adjustments workbench

  
  Overview:
  The SAP transaction code PAKG is used to access the Adjustments Workbench. This tool allows users to make adjustments to existing documents, such as invoices, orders, and delivery notes. It also allows users to create new documents from scratch. 
  
  Functionality: 
  The Adjustments Workbench provides a comprehensive set of features for making adjustments to existing documents. It allows users to add, delete, or modify items in existing documents. It also provides a range of options for creating new documents from scratch. 
  
  Step-by-step How to Use: 
  To use the Adjustments Workbench, first select the document type you wish to adjust or create. Then enter the document number or create a new document. Once you have selected the document, you can make adjustments by adding, deleting, or modifying items in the document. You can also add additional information such as comments and attachments. 
  
  Other Recommendations: 
  When using the Adjustments Workbench, it is important to ensure that all changes are properly documented and approved by the appropriate personnel. Additionally, it is important to ensure that all changes are made in accordance with company policies and procedures.