How to use IDCN_ADJDISP - Adjustment document display

SAP Transaction Code - Details

• Transaction Code: IDCN_ADJDISP

  Description: Adjustment document display

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Report > General Ledger Reports > Financial Statement / Cash Flow > China > Adjustment Documents > Display Adjustment Documents
  • Accounting > Financial Accounting > General Ledger > Information System > General Ledger Reports > Financial Statement / Cash Flow > China > Adjustment Documents > Display Adjustment Documents
  • Information Systems > Accounting > Financial Accounting > General Ledger > Information System (New) > Financial Statement / Cash Flow > China > Adjustment Documents > Display Adjustment Documents

• • Program: RFIDCN_3RFF4ADJDOC

    Screen: 300

    Authorization Object: F_ADJ_DOC

  • Development Package: ID-FI-CN

    Package Description: Localization (China)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-CN

    Description: Financials China

Smart SAP Assistant

• SAP Tcode: IDCN_ADJDISP - Adjustment document display

  
  Overview:
  The SAP transaction code IDCN_ADJDISP is used to display adjustment documents in the SAP system. It is a part of the SAP Controlling (CO) module and is used to view and analyze the adjustment documents created in the system. 
  
  Functionality: 
  The IDCN_ADJDISP transaction code allows users to view and analyze adjustment documents in the SAP system. It provides a detailed overview of the document, including its status, date, and amount. Additionally, it allows users to view the document’s history, such as who created it and when it was last modified. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IDCN_ADJDISP in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The document will be displayed with its details. 
  5. To view the document’s history, click on the History button at the top of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Controlling (CO) module before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access and view adjustment documents in the system.