How to use MRND - Adjust Bal. Sheet Acc.: Delta Post

MRND - Overview

• Transaction Code: MRND

  Description: Adjust Bal. Sheet Acc.: Delta Post

  Release: S/4HANA only

• • Program: FBV_DELTA_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_BSV_DELTA

    Package Description: Balance Sheet Valuation ?Delta Posting

    Parent Package: FINS_BSV

  • Module/Component: MM-IM-VP

    Description: Balance Sheet Valuation Procedures

MRND - Details

• SAP Tcode: MRND - Adjust Bal. Sheet Acc.: Delta Post

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  Overview:
  The SAP transaction code MRND is used to adjust balance sheet accounts with delta postings. This transaction code is used to make changes to the balance sheet accounts in the General Ledger (G/L) of an SAP system. 
  
  Functionality: 
  MRND allows users to make adjustments to the balance sheet accounts in the G/L. This transaction code is used to post delta postings, which are postings that are made to the G/L account without affecting the current balance of the account. Delta postings are used when a user needs to make a change to an account without changing its current balance. 
  
  Step-by-step How to Use: 
  To use MRND, users must first enter the G/L account number they wish to adjust. Then, they must enter the delta posting amount and select whether it is a debit or credit posting. Finally, they must enter a description of the posting and save it. 
  
  Other Recommendations: 
  When using MRND, users should be aware that delta postings do not affect the current balance of an account. Therefore, users should ensure that they have entered the correct amount and type of posting before saving it. Additionally, users should always enter a description of the posting so that it can be easily identified in the future.