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Transaction Code: FMVA01
Description: Collective Prcssng Value Adjustments
Release: S/4HANA and ECC 6
Program: RFFMVA01
Screen: 1000
Authorization Object:
Development Package: FMRE
Package Description: Earmarked funds
Parent Package: APPL
Module/Component: FI-FM
Description: Funds Management
Overview: FMVA01 is a SAP transaction code used to process collective value adjustments in the SAP system. It is used to adjust the values of multiple documents at once, such as invoices, orders, and contracts. This transaction code is part of the Financial Accounting (FI) module. Functionality: FMVA01 allows users to make collective value adjustments to multiple documents in the SAP system. This includes adjusting the values of invoices, orders, and contracts. The collective value adjustment can be done manually or automatically. The adjustment can be made to a single document or multiple documents at once. Step-by-step How to Use: 1. Enter the transaction code FMVA01 in the command field. 2. Select the type of document you want to adjust (e.g., invoice, order, contract). 3. Enter the document number or range of documents you want to adjust. 4. Select the type of adjustment you want to make (e.g., increase or decrease). 5. Enter the amount of adjustment you want to make. 6. Confirm your selection and click “Execute” to process the collective value adjustment. Other Recommendations: It is important to note that collective value adjustments should only be made when absolutely necessary as they can have a significant impact on financial statements and other documents in the SAP system. Before making any adjustments, it is recommended that users consult with their financial advisors or other experts to ensure that all adjustments are made correctly and in accordance with applicable laws and regulations.