How to use F9HEWB4 - Post Loss on Receivables

SAP Transaction Code - Details

• Transaction Code: F9HEWB4

  Description: Post Loss on Receivables

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Account Management > Default on Receivables > Post
  • Accounting > Bank Applications > Bank Customer Accounts > Account Management > Loss on Receivables > Post

• • 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: F9HEWB4 - Post Loss on Receivables

  
  Overview:
  F9HEWB4 is a SAP transaction code used to post losses on receivables. This transaction code is used to record the losses incurred due to bad debts or other reasons. It is used to adjust the accounts receivable balance and update the general ledger. 
  
  Functionality: 
  The F9HEWB4 transaction code allows users to post losses on receivables in SAP. This transaction code is used to record the losses incurred due to bad debts or other reasons. It is used to adjust the accounts receivable balance and update the general ledger. The transaction code also allows users to enter a reason for the loss and a reference document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9HEWB4 in the command field. 
  2. Enter the company code and fiscal year for which you want to post the loss on receivables. 
  3. Enter the customer account number for which you want to post the loss on receivables. 
  4. Enter the amount of loss that needs to be posted for this customer account. 
  5. Enter a reason for posting this loss and a reference document number if applicable. 
  6. Click “Save” to post the loss on receivables in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all losses are properly documented and accounted for in SAP before posting them using this transaction code. It is also important to ensure that all losses are posted in accordance with company policies and procedures.