How to use FTR_TRD_ADJUST - Adjust

SAP Transaction Code - Details

• Transaction Code: FTR_TRD_ADJUST

  Description: Adjust

  Release: S/4HANA and ECC 6

• • Program: FTR_TRD_ADJUST

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTTR

    Package Description: Treasury: Financial Transaction

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM-TR

    Description: Transaction Management

Smart SAP Assistant

• SAP Tcode: FTR_TRD_ADJUST - Adjust

   Trade Receivables
  
  Overview: 
  FTR_TRD_ADJUST is a SAP transaction code used to adjust trade receivables. It is used to make corrections to the receivables and to update the customer’s account. 
  
  Functionality: 
  This transaction code allows users to make adjustments to the receivables of a customer. It can be used to correct errors in the customer’s account, such as incorrect amounts or incorrect dates. It can also be used to update the customer’s account with new information, such as new payment terms or new payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FTR_TRD_ADJUST in the command field. 
  2. Enter the customer’s account number in the “Customer” field. 
  3. Enter the amount of the adjustment in the “Amount” field. 
  4. Enter a description of the adjustment in the “Description” field. 
  5. Select “Save” to save your changes. 
  6. Select “Post” to post your changes and update the customer’s account. 
  
  Other Recommendations: 
  It is important to double-check all entries before saving and posting any adjustments made with this transaction code, as any errors could result in incorrect information being posted to the customer’s account. Additionally, it is recommended that users consult with their supervisor or other knowledgeable personnel before making any adjustments with this transaction code, as it can have a significant impact on a customer’s account.