How to use F9HEWB1 - Create Individual Value Adjustment

SAP Transaction Code - Details

• Transaction Code: F9HEWB1

  Description: Create Individual Value Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Individual Value Adjustment > Create
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Individual Value Adjustment > Create

• • Program: RFBKGL_VA

    Screen: 1000

    Authorization Object:

  • Development Package: FKBH

    Package Description: Bank Customer Accounts: General Ledger Integration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-GLP

    Description: G/L transfer

Smart SAP Assistant

• SAP Tcode: F9HEWB1 - Create Individual Value Adjustment

  
  Overview:
  F9HEWB1 is a SAP transaction code used to create an individual value adjustment. This transaction code is used to adjust the value of an item in the inventory. It is used to adjust the value of an item in the inventory without changing the quantity of the item. 
  
  Functionality: 
  The F9HEWB1 transaction code allows users to adjust the value of an item in the inventory without changing the quantity of the item. This transaction code can be used to adjust the value of an item in the inventory due to price changes, exchange rate fluctuations, or other factors. 
  
  Step-by-step How to Use: 
  1. Enter the F9HEWB1 transaction code into the SAP system. 
  2. Enter the material number and plant for which you want to adjust the value. 
  3. Enter the new value for the material and plant. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have a significant impact on your inventory values. Additionally, it is important to ensure that all changes are properly documented and tracked for future reference.