How to use ARO_MASS_ADJ - Perform mass adjustment on AROs

SAP Transaction Code - Details

• Transaction Code: ARO_MASS_ADJ

  Description: Perform mass adjustment on AROs

  Release: S/4HANA only

• • Program: ARO_REP_MASS_ADJUSTMENT

    Screen: 1000

    Authorization Object: ARO_OBL

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ARO_MASS_ADJ - Perform mass adjustment on AROs

  
  Overview:
  ARO_MASS_ADJ is a SAP transaction code used to perform mass adjustments on Accounts Receivable Open Items (AROs). This transaction code allows users to make multiple adjustments to AROs in one go, making it a time-saving tool for users who need to make multiple adjustments. 
  
  Functionality: 
  The ARO_MASS_ADJ transaction code allows users to make multiple adjustments to AROs in one go. This includes adjusting the amount, due date, and payment terms of the AROs. The transaction code also allows users to select specific AROs for adjustment, or all AROs in a certain range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARO_MASS_ADJ into the command field. 
  2. Select the type of adjustment you would like to make (amount, due date, payment terms). 
  3. Select the range of AROs you would like to adjust (all or specific). 
  4. Enter the new values for the selected adjustments. 
  5. Confirm your changes and save them. 
  
  Other Recommendations: 
  It is important to double-check all changes before saving them, as mistakes can be costly and time-consuming to fix. Additionally, it is recommended that users familiarize themselves with the other SAP transaction codes related to Accounts Receivable Open Items (AROs) in order to get the most out of this tool.