How to use S_AEN_10000050 - Automatic SM Document Adjustment

SAP Transaction Code - Details

• Transaction Code: S_AEN_10000050

  Description: Automatic SM Document Adjustment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Settlement Management > Environment > Tools > Document Index > Delete Worklist

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_MASS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AEN_10000050 - Automatic SM Document Adjustment

  
  Overview: 
  S_AEN_10000050 is an SAP transaction code used to automatically adjust documents in the Sales and Distribution (SD) module. This transaction code is used to adjust documents such as invoices, credit memos, and debit memos. It can also be used to adjust documents that have already been posted. 
  
  Functionality: 
  The S_AEN_10000050 transaction code allows users to make adjustments to documents in the SD module without having to manually enter the data. This can save time and reduce errors. The adjustments can be made to multiple documents at once, and the system will automatically update the document totals. 
  
  Step-by-step How to Use: 
  1. Enter the S_AEN_10000050 transaction code into the SAP system. 
  2. Select the document type you wish to adjust from the list of available options. 
  3. Enter the document number you wish to adjust in the “Document Number” field. 
  4. Enter the adjustment amount in the “Adjustment Amount” field. 
  5. Select “Execute” to make the adjustment. 
  6. The system will automatically update the document totals and display a confirmation message when complete. 
  
  Other Recommendations: 
  It is recommended that users review all adjustments made with this transaction code before posting them to ensure accuracy. Additionally, users should be aware that this transaction code can only be used for documents in the SD module and cannot be used for other modules such as Financial Accounting (FI).