How to use F9HEWB3 - Display Individual Value Adjustment


SAP Transaction Code - Details

  • Transaction Code: F9HEWB3

    Description: Display Individual Value Adjustment

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Individual Value Adjustment > Display
    • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Individual Value Adjustment > Display
  • Show technical details Hide technical details
    • 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: F9HEWB3 - Display Individual Value Adjustment
    
    Overview:
    The SAP transaction code F9HEWB3 is used to display individual value adjustments in the SAP system. This transaction code is used to view the details of an individual value adjustment, such as the amount, date, and reason for the adjustment. 
    
    Functionality: 
    The F9HEWB3 transaction code allows users to view the details of an individual value adjustment. This includes the amount, date, and reason for the adjustment. The transaction code also allows users to view the history of all value adjustments made in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F9HEWB3 in the command field. 
    2. Enter the document number of the value adjustment you wish to view in the Document Number field. 
    3. Click on Execute (F8). 
    4. The details of the value adjustment will be displayed on the screen. 
    5. To view a history of all value adjustments made in the system, click on List (F6). 
    6. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9HEWB2 - Change Individual Value Adjustment...

  • F9HEWB1 - Create Individual Value Adjustment...

  • F9HEWB4 - Post Loss on Receivables...

  • F9HI - Transfer BCA - GL...


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