How to use F9HRVA - Post Individual Value Adjustment

SAP Transaction Code - Details

• Transaction Code: F9HRVA

  Description: Post Individual Value Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Periodic Processing > General Ledger > Individual Value Adjustment
  • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > General Ledger > Individual Value Adjustment

• • Program: RFBKGL_VA_CALC_POST

    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: F9HRVA - Post Individual Value Adjustment

  
  Overview:
  The SAP transaction code F9HRVA is used to post individual value adjustments to a payroll account. This transaction code is used to make corrections to payroll accounts that have already been processed. 
  
  Functionality: 
  The F9HRVA transaction code allows users to make adjustments to payroll accounts that have already been processed. This includes making corrections to the amount of taxes paid, the amount of wages paid, and any other adjustments that need to be made. The adjustments are posted directly to the payroll account and can be viewed in the payroll account history. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9HRVA in the command field. 
  2. Enter the personnel number of the employee whose payroll account needs to be adjusted. 
  3. Enter the adjustment amount and select the type of adjustment (tax, wage, etc.). 
  4. Enter a reason for the adjustment and select “Post”. 
  5. The adjustment will be posted directly to the payroll account and can be viewed in the payroll account history. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for corrections that need to be made after a payroll account has already been processed. If an adjustment needs to be made before a payroll account is processed, it should be done using a different transaction code. Additionally, it is important to ensure that all adjustments are properly documented and tracked in order to maintain accurate records of all payroll transactions.