How to use FPRVD - Display Adjusted Items

FPRVD - Overview

• Transaction Code: FPRVD

  Description: Display Adjusted Items

  Release: ECC 6 only

• • Program: RFKK_ZWFEWB_DISP

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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FPRVD - Details

• SAP Tcode: FPRVD - Display Adjusted Items

  
  Overview:
  The SAP transaction code FPRVD is used to display adjusted items in the system. It is a part of the Financial Accounting (FI) module and is used to view the details of the adjustments made to the items. 
  
  Functionality: 
  The FPRVD transaction code allows users to view the details of the adjustments made to items in the system. This includes information such as the date of adjustment, the amount of adjustment, and the reason for adjustment. It also allows users to view the current status of the item and any additional information related to it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPRVD in the command field. 
  2. Select “Display Adjusted Items” from the list of options. 
  3. Enter the item number or other relevant information in the search field. 
  4. Click “Execute” to view the details of the adjustments made to that item. 
  5. To view additional information related to that item, click on “Extras” and select “Display Additional Information” from the list of options. 
  6. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be used for a variety of purposes related to viewing adjusted items in SAP systems. Additionally, users should ensure that they have appropriate authorization before