How to use F9HRVA_MT - Indiv. Val. Adjst. Proposal List

SAP Transaction Code - Details

• Transaction Code: F9HRVA_MT

  Description: Indiv. Val. Adjst. Proposal List

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFBKGL_VA_MAINTAIN

    Screen: 0

    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_MT - Indiv. Val. Adjst. Proposal List

  
  Overview: 
  F9HRVA_MT is an SAP transaction code used to display a list of individual value adjustment proposals. This transaction code is used to view and manage the proposals for individual value adjustments in the system. 
  
  Functionality: 
  The F9HRVA_MT transaction code allows users to view and manage the proposals for individual value adjustments in the system. It displays a list of all the proposals that have been created, as well as their status and other relevant information. The list can be filtered by various criteria, such as proposal type, status, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9HRVA_MT into the command field. 
  2. The list of individual value adjustment proposals will be displayed. 
  3. Use the filter options to narrow down the list according to your criteria. 
  4. Select a proposal from the list to view its details. 
  5. Make any necessary changes or adjustments to the proposal. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter options available in this transaction code before using it, as this will help them quickly find the proposals they are looking for. Additionally, users should always save their changes before exiting the transaction code to ensure that their changes are properly saved in the system.