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Transaction Code: F4670
Description: Verify Currency Adjustments
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F4670 is used to verify currency adjustments in the system. This transaction code is used to check the currency adjustments that have been made in the system and to ensure that they are correct. Functionality: The F4670 transaction code allows users to view and verify currency adjustments that have been made in the system. It also allows users to view the details of the currency adjustments, such as the amount, date, and type of adjustment. Step-by-step How to Use: 1. Enter the transaction code F4670 in the command field. 2. Select the currency adjustment you want to view. 3. View the details of the currency adjustment, such as the amount, date, and type of adjustment. 4. Verify that the currency adjustment is correct. 5. Save your changes if necessary. Other Recommendations: It is important to regularly check and verify currency adjustments in order to ensure accuracy and prevent any errors or discrepancies in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as F4665 (Display Currency Adjustments) and F4666 (Change Currency Adjustments).