How to use FNQ9 - Int. adjustment run

SAP Transaction Code - Details

• Transaction Code: FNQ9

  Description: Int. adjustment run

  Release: S/4HANA and ECC 6

• • Program: RFVDZAP0

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNQ9 - Int. adjustment run

  
  Overview:
  FNQ9 is a SAP transaction code used to run an internal adjustment process. This process is used to adjust the internal account balances of a company. It is used to correct errors in the account balances and to ensure that the accounts are up-to-date and accurate. 
  
  Functionality: 
  The FNQ9 transaction code allows users to run an internal adjustment process. This process is used to adjust the internal account balances of a company. It can be used to correct errors in the account balances and to ensure that the accounts are up-to-date and accurate. The adjustment process can be run manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FNQ9 in the command field. 
  2. Select the company code for which you want to run the adjustment process. 
  3. Select the type of adjustment you want to run (manual or automatic). 
  4. Enter the date range for which you want to run the adjustment process. 
  5. Enter any additional parameters, if necessary. 
  6. Click “Execute” to start the adjustment process. 
  7. Review the results of the adjustment process and make any necessary changes or corrections. 
  8. Click “Save” to save your changes and complete the adjustment process. 
  
  Other Recommendations: 
  It is important to review all of the results of the adjustment process before saving any changes, as incorrect adjustments can have serious consequences for a company’s financial records and reporting accuracy. Additionally, it is recommended that users familiarize themselves with all of the parameters available for use with this transaction code, as they can be used to customize and optimize the adjustment process for specific needs or requirements.