How to use /SAPCE/FKHU_DOUB_ADJ - Print Doubtful Adj. w Post. Reasons

/SAPCE/FKHU_DOUB_ADJ - Overview

• Transaction Code: /SAPCE/FKHU_DOUB_ADJ

  Description: Print Doubtful Adj. w Post. Reasons

  Release: S/4HANA only

• • Program: /SAPCE/FKHU_DOUBTFULL_ADJ

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/FK_HU_IVA

    Package Description: FICA localization for Hungary - Individual Value Adjustment

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

/SAPCE/FKHU_DOUB_ADJ - Details

• SAP Tcode: /SAPCE/FKHU_DOUB_ADJ - Print Doubtful Adj. w Post. Reasons

  
  Overview:
  The SAP transaction code /SAPCE/FKHU_DOUB_ADJ is used to print out a list of doubtful adjustments with their respective posting reasons. This report is used to identify and analyze any discrepancies in the accounts receivable ledger. 
  
  Functionality:
  This transaction code allows users to view a list of doubtful adjustments with their respective posting reasons. The report can be filtered by company code, customer number, and document number. It also provides information on the customer name, document date, document type, and posting date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/FKHU_DOUB_ADJ into the command field. 
  2. Enter the company code and customer number (optional). 
  3. Enter the document number (optional). 
  4. Click “Execute” to generate the report. 
  5. The report will display a list of doubtful adjustments with their respective posting reasons. 
  
  Other Recommendations:
  It is recommended that users review the report regularly to identify any discrepancies in the accounts receivable ledger. Additionally, users should take appropriate action to resolve any discrepancies that are identified in the report.