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Transaction Code: F9HEWB3
Description: Display Individual Value Adjustment
Release: S/4HANA and ECC 6
Menu Path:
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
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.