How to use PAKY - Adjustments Workbench (excl. adjust)


SAP Transaction Code - Details

  • Transaction Code: PAKY

    Description: Adjustments Workbench (excl. adjust)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Human Resources > Payroll > Americas > Canada > Subsequent activities > Annual > End of year > Year End Adjustments Workbench
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    • Program: SAPMPAKY

      Screen: 3000

      Authorization Object:

    • Development Package: PC07

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PAKY - Adjustments Workbench (excl. adjust)
    
    Overview:
    The SAP transaction code PAKY is used to access the Adjustments Workbench (excl. adjust) in the SAP system. This workbench allows users to view and manage adjustments that have been made to the system, such as changes to customer accounts or changes to inventory levels. 
    
    Functionality: 
    The Adjustments Workbench (excl. adjust) provides users with a comprehensive overview of all adjustments that have been made in the system. It allows users to view the details of each adjustment, including the date and time it was made, the user who made it, and the reason for the adjustment. The workbench also provides users with the ability to search for specific adjustments and filter them by date or user. 
    
    Step-by-step How to Use: 
    1. Enter transaction code PAKY into the SAP command field. 
    2. The Adjustments Workbench (excl. adjust) will open up in a new window. 
    3. Use the search bar at the top of the window to search for specific adjustments or filter them by date or user. 
    4. Select an adjustment from the list to view its details. 
    5. Make any necessary changes to the adjustment and save them when you are finished. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can make changes to adjustments in the Adjustments Workbench (excl. adjust). Additionally, it is recommended that users regularly review their adjustments in order to ensure accuracy and compliance with company policies and procedures.
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